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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,702,498,000
JPY
|
29,064,238,000
JPY
|
6,152,185,000
JPY
|
1,500,811,000
JPY
|
47,918,921,000
JPY
|
49,158,372,000
JPY
|
49,419,733,000
JPY
|
-261,360,000
JPY
|
1,677,309,000
JPY
|
47,665,085,000
JPY
|
47,274,667,000
JPY
|
45,987,775,000
JPY
|
-390,417,000
JPY
|
5,878,414,000
JPY
|
12,499,266,000
JPY
|
27,610,094,000
JPY
|
| Cost of sales | — | — | — | — | — |
36,736,198,000
JPY
|
— | — | — | — |
35,388,419,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,422,174,000
JPY
|
— | — | — | — |
11,886,247,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,340,398,000
JPY
|
— | — | — | — |
10,844,943,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
38,873,000
JPY
|
1,088,984,000
JPY
|
127,770,000
JPY
|
-215,047,000
JPY
|
1,255,629,000
JPY
|
1,081,775,000
JPY
|
1,040,581,000
JPY
|
41,194,000
JPY
|
-46,529,000
JPY
|
997,241,000
JPY
|
1,041,303,000
JPY
|
1,043,770,000
JPY
|
44,062,000
JPY
|
131,782,000
JPY
|
126,184,000
JPY
|
785,803,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
4,699,000
JPY
|
— | — | — | — |
6,203,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
66,000
JPY
|
— | — | — | — |
63,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
92,825,000
JPY
|
— | — | — | — |
101,833,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,176,000
JPY
|
— | — | — | — |
17,278,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
45,805,000
JPY
|
— | — | — | — |
93,090,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,128,795,000
JPY
|
— | — | — | — |
1,050,046,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
4,742,000
JPY
|
— | — | — | — |
19,739,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
71,958,000
JPY
|
— | — | — | — |
20,779,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,196,836,000
JPY
|
— | — | — | — |
1,029,267,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
591,654,000
JPY
|
— | — | — | — |
426,214,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
605,181,000
JPY
|
— | — | — | — |
603,052,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
605,181,000
JPY
|
— | — | — | — |
603,052,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
187,000
JPY
|
— | — | — | — |
1,555,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
7,387,000
JPY
|
— | — | — | — |
8,556,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
7,575,000
JPY
|
— | — | — | — |
10,112,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
612,757,000
JPY
|
— | — | — | — |
613,164,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
612,757,000
JPY
|
— | — | — | — |
613,164,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |