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 |
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 |
79,783,000
JPY
|
2,944,286,000
JPY
|
2,321,537,000
JPY
|
3,024,069,000
JPY
|
622,749,000
JPY
|
3,024,069,000
JPY
|
JPY
|
632,111,000
JPY
|
3,193,414,000
JPY
|
2,444,536,000
JPY
|
3,193,414,000
JPY
|
JPY
|
116,766,000
JPY
|
3,076,648,000
JPY
|
| Cost of sales | — | — | — |
2,251,905,000
JPY
|
— | — | — | — | — | — |
2,268,866,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
772,164,000
JPY
|
— | — | — | — | — | — |
924,548,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
32,036,000
JPY
|
— | — | — | — | — | — |
29,918,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
733,470,000
JPY
|
— | — | — | — | — | — |
646,413,000
JPY
|
— | — | — |
| Operating profit (loss) |
-41,061,000
JPY
|
371,274,000
JPY
|
424,781,000
JPY
|
38,693,000
JPY
|
-53,507,000
JPY
|
330,213,000
JPY
|
-291,519,000
JPY
|
-3,159,000
JPY
|
460,450,000
JPY
|
502,440,000
JPY
|
278,135,000
JPY
|
-182,315,000
JPY
|
-38,830,000
JPY
|
499,281,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
11,624,000
JPY
|
— | — | — | — | — | — |
9,622,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
574,946,000
JPY
|
— | — | — | — | — | — |
220,572,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
69,982,000
JPY
|
— | — | — | — | — | — |
62,346,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,242,000
JPY
|
— | — | — | — | — | — |
2,900,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
75,225,000
JPY
|
— | — | — | — | — | — |
154,939,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
538,414,000
JPY
|
— | — | — | — | — | — |
343,768,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
174,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
10,504,000
JPY
|
— | — | — | — | — | — |
174,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
14,749,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
534,168,000
JPY
|
— | — | — | — | — | — |
324,941,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
145,286,000
JPY
|
— | — | — | — | — | — |
202,462,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
388,882,000
JPY
|
— | — | — | — | — | — |
122,479,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,157,000
JPY
|
— | — | — | — | — | — |
-22,870,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
390,040,000
JPY
|
— | — | — | — | — | — |
145,349,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,597,000
JPY
|
— | — | — | — | — | — |
129,571,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
456,698,000
JPY
|
— | — | — | — | — | — |
78,336,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,278,000
JPY
|
— | — | — | — | — | — |
2,433,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
454,018,000
JPY
|
— | — | — | — | — | — |
210,340,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
842,900,000
JPY
|
— | — | — | — | — | — |
332,820,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
815,439,000
JPY
|
— | — | — | — | — | — |
347,204,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
27,460,000
JPY
|
— | — | — | — | — | — |
-14,384,000
JPY
|
— | — | — |