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 |
JPY
|
10,320,873,000
JPY
|
10,320,873,000
JPY
|
10,320,873,000
JPY
|
500,616,000
JPY
|
9,820,257,000
JPY
|
6,109,426,000
JPY
|
14,399,956,000
JPY
|
14,120,194,000
JPY
|
14,399,956,000
JPY
|
8,290,530,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
413,380,000
JPY
|
— | — | — | — |
6,215,534,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,907,493,000
JPY
|
— | — | — | — |
7,904,660,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,662,033,000
JPY
|
— | — | — | — |
5,280,919,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
1,738,464,000
JPY
|
1,738,464,000
JPY
|
1,245,460,000
JPY
|
499,536,000
JPY
|
1,238,929,000
JPY
|
724,574,000
JPY
|
3,014,967,000
JPY
|
2,623,741,000
JPY
|
3,014,967,000
JPY
|
2,290,394,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
12,106,000
JPY
|
— | — | — | — |
6,368,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
18,230,000
JPY
|
— | — | — | — |
21,939,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
296,561,000
JPY
|
— | — | — | — |
335,653,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
301,421,000
JPY
|
— | — | — | — |
465,609,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
962,270,000
JPY
|
— | — | — | — |
2,180,071,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
422,828,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
2,585,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
962,270,000
JPY
|
— | — | — | — |
2,600,314,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
42,495,000
JPY
|
— | — | — | — |
17,574,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
30,231,000
JPY
|
— | — | — | — |
28,099,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
72,726,000
JPY
|
— | — | — | — |
45,672,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
889,543,000
JPY
|
— | — | — | — |
2,554,642,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
889,543,000
JPY
|
— | — | — | — |
2,554,642,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — |
34,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
223,547,000
JPY
|
— | — | — | — |
241,402,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
223,547,000
JPY
|
— | — | — | — |
241,435,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,113,091,000
JPY
|
— | — | — | — |
2,796,077,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,113,091,000
JPY
|
— | — | — | — |
2,796,077,000
JPY
|
— | — | — |