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 |
3,257,559,000
JPY
|
13,386,080,000
JPY
|
13,067,052,000
JPY
|
-319,027,000
JPY
|
10,128,520,000
JPY
|
13,391,755,000
JPY
|
13,728,979,000
JPY
|
-337,223,000
JPY
|
3,512,406,000
JPY
|
10,216,573,000
JPY
|
| Cost of sales | — | — |
9,200,452,000
JPY
|
— | — |
9,351,525,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,866,600,000
JPY
|
— | — |
4,040,230,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
874,420,000
JPY
|
— | — |
773,214,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,701,622,000
JPY
|
— | — |
2,514,605,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
175,980,000
JPY
|
1,157,669,000
JPY
|
1,164,977,000
JPY
|
7,307,000
JPY
|
981,688,000
JPY
|
1,525,624,000
JPY
|
1,526,588,000
JPY
|
-963,000
JPY
|
516,941,000
JPY
|
1,009,647,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,917,000
JPY
|
— | — |
1,953,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
11,451,000
JPY
|
— | — |
6,456,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
959,000
JPY
|
— | — |
1,633,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
123,236,000
JPY
|
— | — |
242,450,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
79,564,000
JPY
|
— | — |
69,261,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
185,896,000
JPY
|
— | — |
119,242,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,102,317,000
JPY
|
— | — |
1,648,833,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,102,317,000
JPY
|
— | — |
1,648,833,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
370,991,000
JPY
|
— | — |
543,133,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
731,326,000
JPY
|
— | — |
1,105,699,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
731,326,000
JPY
|
— | — |
1,105,699,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
9,109,000
JPY
|
— | — |
20,598,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,799,000
JPY
|
— | — |
4,865,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
377,835,000
JPY
|
— | — |
128,594,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
384,145,000
JPY
|
— | — |
154,059,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,115,471,000
JPY
|
— | — |
1,259,758,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,115,471,000
JPY
|
— | — |
1,259,758,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |