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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
4,033,588,000
JPY
|
1,455,799,000
JPY
|
2,577,788,000
JPY
|
4,033,580,000
JPY
|
4,033,588,000
JPY
|
3,833,085,000
JPY
|
3,829,457,000
JPY
|
1,466,418,000
JPY
|
2,366,667,000
JPY
|
JPY
|
3,833,085,000
JPY
|
| Cost of sales | — | — | — | — |
2,169,343,000
JPY
|
— | — |
2,053,342,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,864,237,000
JPY
|
— | — |
1,776,115,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
55,907,000
JPY
|
— | — |
57,267,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,567,313,000
JPY
|
— | — |
1,494,519,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
461,802,000
JPY
|
90,813,000
JPY
|
370,989,000
JPY
|
296,923,000
JPY
|
461,802,000
JPY
|
446,790,000
JPY
|
281,595,000
JPY
|
93,522,000
JPY
|
353,268,000
JPY
|
JPY
|
446,790,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
471,000
JPY
|
— | — |
190,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
57,000
JPY
|
— | — |
50,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
7,158,000
JPY
|
— | — |
7,054,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,918,000
JPY
|
— | — |
2,664,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
3,171,000
JPY
|
— | — |
3,689,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
300,911,000
JPY
|
— | — |
284,960,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
2,867,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,879,000
JPY
|
— | — |
2,903,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
957,000
JPY
|
— | — |
289,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
957,000
JPY
|
— | — |
1,454,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
302,832,000
JPY
|
— | — |
286,409,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
108,867,000
JPY
|
— | — |
102,694,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
193,965,000
JPY
|
— | — |
183,715,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
193,965,000
JPY
|
— | — |
183,715,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-36,000
JPY
|
— | — |
46,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,480,000
JPY
|
— | — |
-9,432,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-9,516,000
JPY
|
— | — |
-9,385,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
184,448,000
JPY
|
— | — |
174,329,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
189,283,000
JPY
|
— | — |
179,140,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,834,000
JPY
|
— | — |
-4,810,000
JPY
|
— | — | — | — |