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 |
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 |
23,241,000
JPY
|
3,294,794,000
JPY
|
3,294,794,000
JPY
|
556,037,000
JPY
|
2,715,515,000
JPY
|
33,891,000
JPY
|
3,439,707,000
JPY
|
3,840,844,000
JPY
|
3,840,844,000
JPY
|
345,340,000
JPY
|
21,905,000
JPY
|
| Cost of sales | — |
1,913,838,000
JPY
|
— | — | — | — | — | — |
2,304,907,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,380,956,000
JPY
|
— | — | — | — | — | — |
1,535,936,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — |
751,655,000
JPY
|
— | — | — | — | — | — |
538,730,000
JPY
|
— | — |
| Operating profit (loss) |
-68,476,000
JPY
|
629,300,000
JPY
|
774,950,000
JPY
|
252,266,000
JPY
|
591,160,000
JPY
|
-120,154,000
JPY
|
1,183,858,000
JPY
|
1,121,303,000
JPY
|
997,205,000
JPY
|
44,360,000
JPY
|
13,239,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — |
2,451,000
JPY
|
— | — | — | — | — | — |
4,214,000
JPY
|
— | — |
| Dividend income | — |
408,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — |
| Non-operating income | — |
7,884,000
JPY
|
— | — | — | — | — | — |
65,248,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
4,379,000
JPY
|
— | — | — | — | — | — |
3,224,000
JPY
|
— | — |
| Non-operating expenses | — |
12,380,000
JPY
|
— | — | — | — | — | — |
3,483,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
624,804,000
JPY
|
— | — | — | — | — | — |
1,058,970,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — |
755,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
755,000
JPY
|
— | — | — | — | — | — |
3,243,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — |
42,869,000
JPY
|
— | — | — | — | — | — |
8,372,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
582,690,000
JPY
|
— | — | — | — | — | — |
1,053,840,000
JPY
|
— | — |
| Income taxes - current | — |
173,429,000
JPY
|
— | — | — | — | — | — |
218,694,000
JPY
|
— | — |
| Income taxes - deferred | — |
48,207,000
JPY
|
— | — | — | — | — | — |
118,751,000
JPY
|
— | — |
| Income taxes | — |
221,636,000
JPY
|
— | — | — | — | — | — |
337,445,000
JPY
|
— | — |
| Profit (loss) | — |
361,054,000
JPY
|
— | — | — | — | — | — |
716,394,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
361,054,000
JPY
|
— | — | — | — | — | — |
716,394,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment | — |
465,359,000
JPY
|
— | — | — | — | — | — |
95,707,000
JPY
|
— | — |
| Other comprehensive income | — |
465,359,000
JPY
|
— | — | — | — | — | — |
95,707,000
JPY
|
— | — |
| Comprehensive income | — |
826,413,000
JPY
|
— | — | — | — | — | — |
812,101,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
826,413,000
JPY
|
— | — | — | — | — | — |
812,101,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |