Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
479,623,000
JPY
|
2,719,647,000
JPY
|
32,068,000
JPY
|
3,231,339,000
JPY
|
3,231,339,000
JPY
|
2,510,608,000
JPY
|
30,096,000
JPY
|
281,324,000
JPY
|
2,822,030,000
JPY
|
2,822,030,000
JPY
|
| Cost of sales | — | — | — |
2,223,125,000
JPY
|
— | — | — | — | — |
2,023,169,000
JPY
|
| Gross profit (loss) | — | — | — |
1,008,214,000
JPY
|
— | — | — | — | — |
798,860,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
47,211,000
JPY
|
— | — | — | — | — |
52,987,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
670,021,000
JPY
|
— | — | — | — | — |
686,315,000
JPY
|
| Operating profit (loss) |
138,650,000
JPY
|
179,711,000
JPY
|
19,831,000
JPY
|
338,193,000
JPY
|
338,193,000
JPY
|
94,584,000
JPY
|
17,985,000
JPY
|
-24,000
JPY
|
112,544,000
JPY
|
112,544,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
22,124,000
JPY
|
— | — | — | — | — |
19,409,000
JPY
|
| Non-operating income | — | — | — |
46,692,000
JPY
|
— | — | — | — | — |
44,908,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,371,000
JPY
|
— | — | — | — | — |
1,313,000
JPY
|
| Non-operating expenses | — | — | — |
2,168,000
JPY
|
— | — | — | — | — |
1,315,000
JPY
|
| Ordinary profit (loss) | — | — | — |
382,718,000
JPY
|
— | — | — | — | — |
156,137,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
17,720,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
17,720,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
400,438,000
JPY
|
— | — | — | — | — |
156,137,000
JPY
|
| Income taxes - current | — | — | — |
103,826,000
JPY
|
— | — | — | — | — |
46,153,000
JPY
|
| Income taxes - deferred | — | — | — |
14,308,000
JPY
|
— | — | — | — | — |
13,172,000
JPY
|
| Income taxes | — | — | — |
118,134,000
JPY
|
— | — | — | — | — |
59,325,000
JPY
|
| Profit (loss) | — | — | — |
282,303,000
JPY
|
— | — | — | — | — |
96,811,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
282,303,000
JPY
|
— | — | — | — | — |
96,811,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,813,000
JPY
|
— | — | — | — | — |
88,670,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,419,000
JPY
|
— | — | — | — | — |
-3,232,000
JPY
|
| Other comprehensive income | — | — | — |
-1,394,000
JPY
|
— | — | — | — | — |
85,438,000
JPY
|
| Comprehensive income | — | — | — |
280,909,000
JPY
|
— | — | — | — | — |
182,250,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
280,909,000
JPY
|
— | — | — | — | — |
182,250,000
JPY
|