Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,090,040,000
JPY
|
4,871,591,000
JPY
|
10,961,631,000
JPY
|
10,581,647,000
JPY
|
-379,984,000
JPY
|
5,587,630,000
JPY
|
3,654,872,000
JPY
|
8,922,798,000
JPY
|
-319,705,000
JPY
|
9,242,503,000
JPY
|
| Cost of sales | — | — | — |
7,780,622,000
JPY
|
— | — | — |
7,086,902,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,801,024,000
JPY
|
— | — | — |
1,835,896,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,219,750,000
JPY
|
— | — | — |
1,152,094,000
JPY
|
— | — |
| Operating profit (loss) |
539,779,000
JPY
|
74,053,000
JPY
|
613,833,000
JPY
|
581,273,000
JPY
|
-32,559,000
JPY
|
658,968,000
JPY
|
4,220,000
JPY
|
683,801,000
JPY
|
20,612,000
JPY
|
663,188,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
380,000
JPY
|
— | — | — |
11,000
JPY
|
— | — |
| Dividend income | — | — | — |
991,000
JPY
|
— | — | — |
1,131,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,046,000
JPY
|
— | — | — |
15,645,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
709,000
JPY
|
— | — | — |
47,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
922,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,930,000
JPY
|
— | — | — |
20,288,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
582,389,000
JPY
|
— | — | — |
679,158,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
130,000
JPY
|
— | — | — |
1,189,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
130,000
JPY
|
— | — | — |
1,189,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
447,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
48,920,000
JPY
|
— | — | — |
7,306,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
533,599,000
JPY
|
— | — | — |
673,040,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
155,099,000
JPY
|
— | — | — |
129,290,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
39,115,000
JPY
|
— | — | — |
118,814,000
JPY
|
— | — |
| Income taxes | — | — | — |
194,215,000
JPY
|
— | — | — |
248,105,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
339,384,000
JPY
|
— | — | — |
424,935,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
15,405,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
323,978,000
JPY
|
— | — | — |
424,935,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
19,502,000
JPY
|
— | — | — |
-7,522,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
19,502,000
JPY
|
— | — | — |
-7,522,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
358,886,000
JPY
|
— | — | — |
417,412,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
343,481,000
JPY
|
— | — | — |
417,412,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,405,000
JPY
|
— | — | — |
JPY
|
— | — |