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 |
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 |
2,897,423,000
JPY
|
109,190,000
JPY
|
3,006,614,000
JPY
|
3,006,614,000
JPY
|
JPY
|
2,639,980,000
JPY
|
54,767,000
JPY
|
2,694,747,000
JPY
|
JPY
|
2,694,747,000
JPY
|
| Cost of sales | — | — | — |
1,429,392,000
JPY
|
— | — | — |
1,216,727,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,577,221,000
JPY
|
— | — | — |
1,478,019,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,100,959,000
JPY
|
— | — | — |
1,133,983,000
JPY
|
— | — |
| Operating profit (loss) |
483,018,000
JPY
|
52,578,000
JPY
|
535,596,000
JPY
|
476,261,000
JPY
|
-59,334,000
JPY
|
353,358,000
JPY
|
53,707,000
JPY
|
344,036,000
JPY
|
-63,029,000
JPY
|
407,065,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
119,000
JPY
|
— | — | — |
1,031,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,922,000
JPY
|
— | — | — |
2,034,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,253,000
JPY
|
— | — | — |
3,902,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,464,000
JPY
|
— | — | — |
6,630,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
472,719,000
JPY
|
— | — | — |
339,440,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
49,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,163,000
JPY
|
— | — | — |
934,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
471,605,000
JPY
|
— | — | — |
338,505,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
175,194,000
JPY
|
— | — | — |
116,620,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-4,222,000
JPY
|
— | — | — |
11,651,000
JPY
|
— | — |
| Income taxes | — | — | — |
170,972,000
JPY
|
— | — | — |
128,271,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
300,632,000
JPY
|
— | — | — |
210,234,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
300,632,000
JPY
|
— | — | — |
210,234,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,203,000
JPY
|
— | — | — |
15,706,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-8,203,000
JPY
|
— | — | — |
15,706,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
292,429,000
JPY
|
— | — | — |
225,940,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
292,429,000
JPY
|
— | — | — |
225,940,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |