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 |
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 |
17,464,256,000
JPY
|
14,224,176,000
JPY
|
-3,240,080,000
JPY
|
14,113,476,000
JPY
|
154,596,000
JPY
|
3,196,184,000
JPY
|
3,535,047,000
JPY
|
14,643,274,000
JPY
|
18,203,062,000
JPY
|
-3,559,787,000
JPY
|
14,505,553,000
JPY
|
162,461,000
JPY
|
| Cost of sales | — |
10,658,412,000
JPY
|
— | — | — | — | — |
11,148,342,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,565,764,000
JPY
|
— | — | — | — | — |
3,494,931,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,382,758,000
JPY
|
— | — | — | — | — |
2,391,993,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,534,859,000
JPY
|
1,183,005,000
JPY
|
-351,854,000
JPY
|
1,420,655,000
JPY
|
-4,878,000
JPY
|
119,082,000
JPY
|
258,129,000
JPY
|
1,102,937,000
JPY
|
1,418,610,000
JPY
|
-315,672,000
JPY
|
1,155,127,000
JPY
|
5,352,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
214,000
JPY
|
— | — | — | — | — |
258,000
JPY
|
— | — | — | — |
| Dividend income | — |
7,719,000
JPY
|
— | — | — | — | — |
7,539,000
JPY
|
— | — | — | — |
| Non-operating income | — |
296,105,000
JPY
|
— | — | — | — | — |
150,328,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
74,026,000
JPY
|
— | — | — | — | — |
127,767,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,405,084,000
JPY
|
— | — | — | — | — |
1,125,498,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
2,718,000
JPY
|
— | — | — | — | — |
32,820,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,402,366,000
JPY
|
— | — | — | — | — |
1,092,677,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
431,988,000
JPY
|
— | — | — | — | — |
351,233,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
26,128,000
JPY
|
— | — | — | — | — |
32,928,000
JPY
|
— | — | — | — |
| Income taxes | — |
458,117,000
JPY
|
— | — | — | — | — |
384,162,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
944,249,000
JPY
|
— | — | — | — | — |
708,515,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
944,249,000
JPY
|
— | — | — | — | — |
708,515,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-161,313,000
JPY
|
— | — | — | — | — |
178,251,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-100,565,000
JPY
|
— | — | — | — | — |
162,792,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,535,000
JPY
|
— | — | — | — | — |
6,999,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-260,343,000
JPY
|
— | — | — | — | — |
348,043,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
683,905,000
JPY
|
— | — | — | — | — |
1,056,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
683,905,000
JPY
|
— | — | — | — | — |
1,056,558,000
JPY
|
— | — | — | — |