Quarter Period 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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,234,293,000
JPY
|
2,771,204,000
JPY
|
800,091,000
JPY
|
201,170,000
JPY
|
4,805,589,000
JPY
|
5,006,399,000
JPY
|
5,006,759,000
JPY
|
-359,000
JPY
|
2,492,654,000
JPY
|
558,270,000
JPY
|
599,928,000
JPY
|
3,829,084,000
JPY
|
3,829,084,000
JPY
|
JPY
|
178,231,000
JPY
|
3,650,853,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,186,595,000
JPY
|
— | — | — | — | — | — |
3,229,302,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
819,804,000
JPY
|
— | — | — | — | — | — |
599,782,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
68,418,000
JPY
|
— | — | — | — | — | — |
61,998,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
118,242,000
JPY
|
— | — | — | — | — | — |
86,349,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
515,935,000
JPY
|
— | — | — | — | — | — |
436,596,000
JPY
|
— | — | — |
| Operating profit (loss) |
52,532,000
JPY
|
543,099,000
JPY
|
83,366,000
JPY
|
14,535,000
JPY
|
678,998,000
JPY
|
303,868,000
JPY
|
693,534,000
JPY
|
-389,665,000
JPY
|
423,212,000
JPY
|
4,895,000
JPY
|
56,337,000
JPY
|
487,136,000
JPY
|
163,185,000
JPY
|
-323,951,000
JPY
|
2,691,000
JPY
|
484,445,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
14,357,000
JPY
|
— | — | — | — | — | — |
12,176,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,970,000
JPY
|
— | — | — | — | — | — |
10,850,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
16,287,000
JPY
|
— | — | — | — | — | — |
11,873,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
301,938,000
JPY
|
— | — | — | — | — | — |
163,488,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
301,938,000
JPY
|
— | — | — | — | — | — |
163,488,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
123,068,000
JPY
|
— | — | — | — | — | — |
63,715,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-34,951,000
JPY
|
— | — | — | — | — | — |
-15,562,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
88,117,000
JPY
|
— | — | — | — | — | — |
48,152,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
213,821,000
JPY
|
— | — | — | — | — | — |
115,336,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
213,821,000
JPY
|
— | — | — | — | — | — |
115,336,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
213,821,000
JPY
|
— | — | — | — | — | — |
115,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
213,821,000
JPY
|
— | — | — | — | — | — |
115,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |