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 |
1,249,015,000
JPY
|
6,349,846,000
JPY
|
3,474,498,000
JPY
|
10,092,399,000
JPY
|
11,073,360,000
JPY
|
-980,961,000
JPY
|
6,549,476,000
JPY
|
1,244,032,000
JPY
|
3,074,868,000
JPY
|
10,868,377,000
JPY
|
9,808,401,000
JPY
|
-1,059,976,000
JPY
|
| Cost of sales | — | — | — |
5,557,499,000
JPY
|
— | — | — | — | — | — |
5,748,249,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,534,899,000
JPY
|
— | — | — | — | — | — |
4,060,152,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,117,799,000
JPY
|
— | — | — | — | — | — |
1,945,187,000
JPY
|
— |
| Operating profit (loss) |
252,860,000
JPY
|
1,645,366,000
JPY
|
1,447,427,000
JPY
|
2,417,099,000
JPY
|
3,345,654,000
JPY
|
-928,554,000
JPY
|
1,677,988,000
JPY
|
277,068,000
JPY
|
1,012,099,000
JPY
|
2,967,156,000
JPY
|
2,114,964,000
JPY
|
-852,192,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
22,564,000
JPY
|
— | — | — | — | — | — |
14,588,000
JPY
|
— |
| Non-operating income | — | — | — |
24,328,000
JPY
|
— | — | — | — | — | — |
15,277,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — |
1,228,000
JPY
|
— |
| Non-operating expenses | — | — | — |
10,714,000
JPY
|
— | — | — | — | — | — |
4,090,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,430,713,000
JPY
|
— | — | — | — | — | — |
2,126,150,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,430,713,000
JPY
|
— | — | — | — | — | — |
2,126,150,000
JPY
|
— |
| Income taxes | — | — | — |
772,710,000
JPY
|
— | — | — | — | — | — |
682,300,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,658,003,000
JPY
|
— | — | — | — | — | — |
1,443,850,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,658,003,000
JPY
|
— | — | — | — | — | — |
1,443,850,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
27,019,000
JPY
|
— | — | — | — | — | — |
69,764,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-19,249,000
JPY
|
— | — | — | — | — | — |
-10,007,000
JPY
|
— |
| Other comprehensive income | — | — | — |
7,769,000
JPY
|
— | — | — | — | — | — |
59,757,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,665,773,000
JPY
|
— | — | — | — | — | — |
1,503,607,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,665,773,000
JPY
|
— | — | — | — | — | — |
1,503,607,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |