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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,194,318,000
JPY
|
69,447,459,000
JPY
|
69,599,694,000
JPY
|
-152,234,000
JPY
|
175,543,000
JPY
|
67,229,832,000
JPY
|
50,800,493,000
JPY
|
143,254,000
JPY
|
52,884,051,000
JPY
|
52,764,117,000
JPY
|
-119,934,000
JPY
|
1,940,304,000
JPY
|
| Cost of sales | — |
53,100,636,000
JPY
|
— | — | — | — | — | — | — |
39,472,694,000
JPY
|
— | — |
| Gross profit (loss) | — |
16,346,823,000
JPY
|
— | — | — | — | — | — | — |
13,291,422,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
13,220,127,000
JPY
|
— | — | — | — | — | — | — |
10,080,807,000
JPY
|
— | — |
| Operating profit (loss) |
29,594,000
JPY
|
3,126,695,000
JPY
|
3,050,210,000
JPY
|
76,485,000
JPY
|
58,313,000
JPY
|
2,962,302,000
JPY
|
3,125,600,000
JPY
|
43,178,000
JPY
|
3,162,300,000
JPY
|
3,210,615,000
JPY
|
48,315,000
JPY
|
-6,479,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
7,555,000
JPY
|
— | — | — | — | — | — | — |
8,045,000
JPY
|
— | — |
| Dividend income | — |
18,760,000
JPY
|
— | — | — | — | — | — | — |
11,510,000
JPY
|
— | — |
| Non-operating income | — |
58,896,000
JPY
|
— | — | — | — | — | — | — |
101,794,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
95,431,000
JPY
|
— | — | — | — | — | — | — |
32,046,000
JPY
|
— | — |
| Non-operating expenses | — |
116,131,000
JPY
|
— | — | — | — | — | — | — |
41,345,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,069,460,000
JPY
|
— | — | — | — | — | — | — |
3,271,064,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,993,000
JPY
|
— | — | — | — | — | — | — |
823,000
JPY
|
— | — |
| Extraordinary income | — |
1,993,000
JPY
|
— | — | — | — | — | — | — |
823,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
39,643,000
JPY
|
— | — |
| Extraordinary losses | — |
61,951,000
JPY
|
— | — | — | — | — | — | — |
66,639,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,009,502,000
JPY
|
— | — | — | — | — | — | — |
3,205,247,000
JPY
|
— | — |
| Income taxes | — |
1,039,427,000
JPY
|
— | — | — | — | — | — | — |
1,057,131,000
JPY
|
— | — |
| Profit (loss) | — |
1,970,074,000
JPY
|
— | — | — | — | — | — | — |
2,148,115,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,952,000
JPY
|
— | — | — | — | — | — | — |
11,046,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,961,121,000
JPY
|
— | — | — | — | — | — | — |
2,137,069,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,836,000
JPY
|
— | — | — | — | — | — | — |
19,618,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
729,231,000
JPY
|
— | — | — | — | — | — | — |
344,810,000
JPY
|
— | — |
| Other comprehensive income | — |
726,394,000
JPY
|
— | — | — | — | — | — | — |
364,428,000
JPY
|
— | — |
| Comprehensive income | — |
2,696,468,000
JPY
|
— | — | — | — | — | — | — |
2,512,544,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,666,816,000
JPY
|
— | — | — | — | — | — | — |
2,478,729,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
29,652,000
JPY
|
— | — | — | — | — | — | — |
33,814,000
JPY
|
— | — |