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 |
6,337,496,000
JPY
|
4,920,188,000
JPY
|
5,673,229,000
JPY
|
192,974,000
JPY
|
1,224,333,000
JPY
|
-664,267,000
JPY
|
300,676,000
JPY
|
6,800,993,000
JPY
|
6,156,894,000
JPY
|
5,347,568,000
JPY
|
1,152,748,000
JPY
|
-644,098,000
JPY
|
| Cost of sales | — | — |
4,005,587,000
JPY
|
— | — | — | — | — |
4,359,023,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,667,641,000
JPY
|
— | — | — | — | — |
1,797,871,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
36,003,000
JPY
|
— | — | — | — | — |
50,883,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,568,578,000
JPY
|
— | — | — | — | — |
1,516,484,000
JPY
|
— | — | — |
| Operating profit (loss) |
93,935,000
JPY
|
144,723,000
JPY
|
99,062,000
JPY
|
16,709,000
JPY
|
-67,498,000
JPY
|
5,127,000
JPY
|
16,883,000
JPY
|
258,029,000
JPY
|
281,387,000
JPY
|
233,826,000
JPY
|
7,319,000
JPY
|
23,357,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,566,000
JPY
|
— | — | — | — | — |
6,868,000
JPY
|
— | — | — |
| Non-operating income | — | — |
23,606,000
JPY
|
— | — | — | — | — |
102,418,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
35,591,000
JPY
|
— | — | — | — | — |
30,628,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
51,393,000
JPY
|
— | — | — | — | — |
36,463,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
71,275,000
JPY
|
— | — | — | — | — |
347,341,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — |
49,664,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
49,717,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
11,090,000
JPY
|
— | — | — | — | — |
12,585,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
109,901,000
JPY
|
— | — | — | — | — |
334,756,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
20,980,000
JPY
|
— | — | — | — | — |
69,497,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-26,046,000
JPY
|
— | — | — | — | — |
9,400,000
JPY
|
— | — | — |
| Income taxes | — | — |
-5,065,000
JPY
|
— | — | — | — | — |
78,897,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
114,967,000
JPY
|
— | — | — | — | — |
255,858,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
-262,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
114,967,000
JPY
|
— | — | — | — | — |
256,121,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,116,000
JPY
|
— | — | — | — | — |
14,172,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-42,315,000
JPY
|
— | — | — | — | — |
68,246,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
63,236,000
JPY
|
— | — | — | — | — |
11,866,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
305,000
JPY
|
— | — | — | — | — |
7,361,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
16,110,000
JPY
|
— | — | — | — | — |
101,647,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
131,077,000
JPY
|
— | — | — | — | — |
357,505,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
131,077,000
JPY
|
— | — | — | — | — |
357,403,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
102,000
JPY
|
— | — | — |