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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Cost of sales |
15,363,361,000
JPY
|
— | — | — | — | — |
12,106,772,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
411,837,000
JPY
|
— | — | — | — | — |
299,119,000
JPY
|
— | — | — |
| Taxes and dues |
242,337,000
JPY
|
— | — | — | — | — |
201,294,000
JPY
|
— | — | — |
| Depreciation |
86,139,000
JPY
|
— | — | — | — | — |
77,701,000
JPY
|
— | — | — |
| Amortization of goodwill |
107,614,000
JPY
|
— | — | — | — | — |
107,614,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
8,840,869,000
JPY
|
— | — | — | — | — |
7,726,750,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,491,338,000
JPY
|
1,957,929,000
JPY
|
-466,591,000
JPY
|
799,885,000
JPY
|
1,158,044,000
JPY
|
1,975,287,000
JPY
|
1,511,145,000
JPY
|
-464,141,000
JPY
|
799,593,000
JPY
|
1,175,694,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
235,644,000
JPY
|
— | — | — | — | — |
170,602,000
JPY
|
— | — | — |
| Dividend income |
45,223,000
JPY
|
— | — | — | — | — |
38,600,000
JPY
|
— | — | — |
| Non-operating income |
350,230,000
JPY
|
— | — | — | — | — |
619,377,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
249,853,000
JPY
|
— | — | — | — | — |
214,464,000
JPY
|
— | — | — |
| Non-operating expenses |
370,678,000
JPY
|
— | — | — | — | — |
279,013,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,470,890,000
JPY
|
— | — | — | — | — |
1,851,509,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
172,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
172,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
468,000
JPY
|
— | — | — | — | — |
17,734,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,470,594,000
JPY
|
— | — | — | — | — |
1,833,775,000
JPY
|
— | — | — |
| Income taxes - current |
520,177,000
JPY
|
— | — | — | — | — |
676,652,000
JPY
|
— | — | — |
| Income taxes - deferred |
-39,922,000
JPY
|
— | — | — | — | — |
-85,465,000
JPY
|
— | — | — |
| Income taxes |
480,255,000
JPY
|
— | — | — | — | — |
591,187,000
JPY
|
— | — | — |
| Profit (loss) |
990,338,000
JPY
|
— | — | — | — | — |
1,242,587,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-176,000
JPY
|
— | — | — | — | — |
291,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
990,514,000
JPY
|
— | — | — | — | — |
1,242,296,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-2,373,000
JPY
|
— | — | — | — | — |
15,940,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
-12,343,000
JPY
|
— | — | — |
| Other comprehensive income |
-2,373,000
JPY
|
— | — | — | — | — |
3,596,000
JPY
|
— | — | — |
| Comprehensive income |
987,965,000
JPY
|
— | — | — | — | — |
1,246,184,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
988,141,000
JPY
|
— | — | — | — | — |
1,245,892,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-176,000
JPY
|
— | — | — | — | — |
291,000
JPY
|
— | — | — |