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 | ||||||||||
| Net sales |
4,156,520,000
JPY
|
15,283,180,000
JPY
|
19,439,701,000
JPY
|
19,439,701,000
JPY
|
JPY
|
15,410,381,000
JPY
|
3,842,410,000
JPY
|
19,252,791,000
JPY
|
JPY
|
19,252,791,000
JPY
|
| Cost of sales | — | — | — |
10,849,074,000
JPY
|
— | — | — |
11,050,601,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,590,626,000
JPY
|
— | — | — |
8,202,190,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
221,483,000
JPY
|
— | — | — |
190,755,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,417,915,000
JPY
|
— | — | — |
3,209,841,000
JPY
|
— | — |
| Operating profit (loss) |
397,523,000
JPY
|
4,775,008,000
JPY
|
5,172,531,000
JPY
|
5,172,711,000
JPY
|
180,000
JPY
|
4,627,931,000
JPY
|
364,187,000
JPY
|
4,992,349,000
JPY
|
230,000
JPY
|
4,992,119,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
134,785,000
JPY
|
— | — | — |
78,473,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
596,442,000
JPY
|
— | — | — |
425,957,000
JPY
|
— | — |
| Non-operating income | — | — | — |
793,913,000
JPY
|
— | — | — |
612,525,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
40,342,000
JPY
|
— | — | — |
17,199,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,926,283,000
JPY
|
— | — | — |
5,587,675,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,926,283,000
JPY
|
— | — | — |
5,587,675,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,649,737,000
JPY
|
— | — | — |
1,611,543,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
105,501,000
JPY
|
— | — | — |
110,148,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,755,239,000
JPY
|
— | — | — |
1,721,692,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,171,043,000
JPY
|
— | — | — |
3,865,982,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,171,043,000
JPY
|
— | — | — |
3,865,982,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-90,497,000
JPY
|
— | — | — |
879,130,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
6,131,000
JPY
|
— | — | — |
-1,112,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
12,954,000
JPY
|
— | — | — |
-14,911,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-47,838,000
JPY
|
— | — | — |
13,205,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-238,804,000
JPY
|
— | — | — |
157,858,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-358,054,000
JPY
|
— | — | — |
1,034,170,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,812,989,000
JPY
|
— | — | — |
4,900,153,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,812,989,000
JPY
|
— | — | — |
4,900,153,000
JPY
|
— | — |