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 |
5,645,171,000
JPY
|
3,203,759,000
JPY
|
891,304,000
JPY
|
5,597,599,000
JPY
|
1,550,107,000
JPY
|
-47,571,000
JPY
|
276,684,000
JPY
|
4,839,079,000
JPY
|
-105,925,000
JPY
|
2,947,266,000
JPY
|
1,721,053,000
JPY
|
4,945,004,000
JPY
|
| Cost of sales | — | — | — |
3,855,889,000
JPY
|
— | — | — |
3,356,080,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,741,710,000
JPY
|
— | — | — |
1,482,998,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
922,627,000
JPY
|
— | — | — |
837,283,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,175,283,000
JPY
|
388,808,000
JPY
|
381,563,000
JPY
|
819,082,000
JPY
|
404,911,000
JPY
|
-356,200,000
JPY
|
210,271,000
JPY
|
645,715,000
JPY
|
-327,849,000
JPY
|
481,833,000
JPY
|
281,459,000
JPY
|
973,565,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
56,404,000
JPY
|
— | — | — |
52,332,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,877,000
JPY
|
— | — | — |
3,596,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
69,891,000
JPY
|
— | — | — |
247,243,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,034,000
JPY
|
— | — | — |
1,367,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
89,781,000
JPY
|
— | — | — |
5,310,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
799,193,000
JPY
|
— | — | — |
887,648,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
3,208,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
802,401,000
JPY
|
— | — | — |
887,648,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
277,905,000
JPY
|
— | — | — |
281,167,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
524,496,000
JPY
|
— | — | — |
606,481,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-11,260,000
JPY
|
— | — | — |
26,621,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
535,757,000
JPY
|
— | — | — |
579,859,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-17,960,000
JPY
|
— | — | — |
51,647,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-8,368,000
JPY
|
— | — | — |
5,697,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-26,328,000
JPY
|
— | — | — |
57,345,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
498,167,000
JPY
|
— | — | — |
663,826,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
509,428,000
JPY
|
— | — | — |
637,204,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-11,260,000
JPY
|
— | — | — |
26,621,000
JPY
|
— | — | — | — |