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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
715,833,000
JPY
|
12,528,000
JPY
|
1,976,261,000
JPY
|
993,994,000
JPY
|
266,432,000
JPY
|
1,988,789,000
JPY
|
1,988,789,000
JPY
|
JPY
|
1,040,551,000
JPY
|
718,713,000
JPY
|
264,454,000
JPY
|
2,036,186,000
JPY
|
2,036,186,000
JPY
|
JPY
|
12,467,000
JPY
|
2,023,719,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,599,687,000
JPY
|
— | — | — | — | — | — |
1,646,913,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
389,102,000
JPY
|
— | — | — | — | — | — |
389,272,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
55,683,000
JPY
|
— | — | — | — | — | — |
54,592,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
285,791,000
JPY
|
— | — | — | — | — | — |
257,461,000
JPY
|
— | — | — |
| Operating profit (loss) |
277,889,000
JPY
|
6,078,000
JPY
|
310,010,000
JPY
|
-85,783,000
JPY
|
117,904,000
JPY
|
103,311,000
JPY
|
316,089,000
JPY
|
-212,777,000
JPY
|
-47,025,000
JPY
|
269,656,000
JPY
|
88,822,000
JPY
|
317,678,000
JPY
|
131,811,000
JPY
|
-185,866,000
JPY
|
6,225,000
JPY
|
311,453,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
195,000
JPY
|
— | — | — | — | — | — |
157,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
50,016,000
JPY
|
— | — | — | — | — | — |
40,052,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
59,721,000
JPY
|
— | — | — | — | — | — |
46,838,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,228,000
JPY
|
— | — | — | — | — | — |
9,451,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
14,698,000
JPY
|
— | — | — | — | — | — |
11,238,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
148,333,000
JPY
|
— | — | — | — | — | — |
167,411,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — |
599,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — |
599,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,277,000
JPY
|
— | — | — | — | — | — |
10,704,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
148,755,000
JPY
|
— | — | — | — | — | — |
157,306,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
39,668,000
JPY
|
— | — | — | — | — | — |
62,925,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,268,000
JPY
|
— | — | — | — | — | — |
-4,608,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
36,399,000
JPY
|
— | — | — | — | — | — |
58,317,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
112,356,000
JPY
|
— | — | — | — | — | — |
98,989,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
112,356,000
JPY
|
— | — | — | — | — | — |
98,989,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-129,696,000
JPY
|
— | — | — | — | — | — |
618,504,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-129,696,000
JPY
|
— | — | — | — | — | — |
618,504,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-17,340,000
JPY
|
— | — | — | — | — | — |
717,494,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-17,340,000
JPY
|
— | — | — | — | — | — |
717,494,000
JPY
|
— | — | — |