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 |
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 |
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 |
10,731,640,000
JPY
|
1,477,576,000
JPY
|
2,528,213,000
JPY
|
9,649,322,000
JPY
|
10,932,119,000
JPY
|
-1,282,797,000
JPY
|
200,478,000
JPY
|
6,725,851,000
JPY
|
161,343,000
JPY
|
11,540,277,000
JPY
|
2,045,213,000
JPY
|
10,321,972,000
JPY
|
1,878,498,000
JPY
|
-1,218,304,000
JPY
|
7,455,222,000
JPY
|
11,378,934,000
JPY
|
| Cost of sales | — | — | — |
7,722,978,000
JPY
|
— | — | — | — | — | — | — |
8,519,160,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,926,343,000
JPY
|
— | — | — | — | — | — | — |
1,802,811,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
11,211,000
JPY
|
— | — | — | — | — | — | — |
17,884,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,580,948,000
JPY
|
— | — | — | — | — | — | — |
1,499,064,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
319,208,000
JPY
|
-47,338,000
JPY
|
268,182,000
JPY
|
345,395,000
JPY
|
320,050,000
JPY
|
25,344,000
JPY
|
842,000
JPY
|
98,363,000
JPY
|
599,000
JPY
|
290,982,000
JPY
|
68,121,000
JPY
|
303,747,000
JPY
|
97,591,000
JPY
|
12,765,000
JPY
|
124,669,000
JPY
|
290,382,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
155,273,000
JPY
|
— | — | — | — | — | — | — |
210,465,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — |
1,351,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
126,303,000
JPY
|
— | — | — | — | — | — | — |
27,028,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
374,365,000
JPY
|
— | — | — | — | — | — | — |
487,183,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,309,000
JPY
|
— | — | — | — | — | — | — |
609,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,309,000
JPY
|
— | — | — | — | — | — | — |
609,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,457,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
378,675,000
JPY
|
— | — | — | — | — | — | — |
480,335,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
93,404,000
JPY
|
— | — | — | — | — | — | — |
130,052,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
36,036,000
JPY
|
— | — | — | — | — | — | — |
18,859,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
129,441,000
JPY
|
— | — | — | — | — | — | — |
148,912,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
249,233,000
JPY
|
— | — | — | — | — | — | — |
331,422,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,544,000
JPY
|
— | — | — | — | — | — | — |
34,902,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
257,778,000
JPY
|
— | — | — | — | — | — | — |
296,519,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-195,340,000
JPY
|
— | — | — | — | — | — | — |
103,566,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
330,636,000
JPY
|
— | — | — | — | — | — | — |
352,784,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
135,296,000
JPY
|
— | — | — | — | — | — | — |
456,351,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
384,529,000
JPY
|
— | — | — | — | — | — | — |
787,773,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
375,788,000
JPY
|
— | — | — | — | — | — | — |
734,225,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,741,000
JPY
|
— | — | — | — | — | — | — |
53,548,000
JPY
|
— | — | — | — |