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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,590,693,000
JPY
|
2,591,293,000
JPY
|
1,896,678,000
JPY
|
JPY
|
600,000
JPY
|
199,173,000
JPY
|
494,841,000
JPY
|
1,458,392,000
JPY
|
2,110,074,000
JPY
|
728,000
JPY
|
219,455,000
JPY
|
JPY
|
431,499,000
JPY
|
2,109,346,000
JPY
|
| Cost of sales | — |
1,505,317,000
JPY
|
— | — | — | — | — | — |
1,082,010,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,085,975,000
JPY
|
— | — | — | — | — | — |
1,028,064,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
85,939,000
JPY
|
— | — | — | — | — | — |
88,107,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
900,104,000
JPY
|
— | — | — | — | — | — |
796,895,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
645,725,000
JPY
|
185,871,000
JPY
|
715,255,000
JPY
|
-31,644,000
JPY
|
-459,854,000
JPY
|
65,275,000
JPY
|
-103,159,000
JPY
|
610,436,000
JPY
|
231,169,000
JPY
|
-411,070,000
JPY
|
61,351,000
JPY
|
-33,618,000
JPY
|
4,070,000
JPY
|
642,239,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
89,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
250,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,589,000
JPY
|
— | — | — | — | — | — |
4,575,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
965,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
6,360,000
JPY
|
— | — | — | — | — | — |
1,596,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
181,099,000
JPY
|
— | — | — | — | — | — |
234,148,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
37,559,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
143,539,000
JPY
|
— | — | — | — | — | — |
234,148,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
111,982,000
JPY
|
— | — | — | — | — | — |
120,980,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
9,028,000
JPY
|
— | — | — | — | — | — |
-15,168,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
22,528,000
JPY
|
— | — | — | — | — | — |
128,336,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-949,000
JPY
|
— | — | — | — | — | — |
-8,292,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
23,477,000
JPY
|
— | — | — | — | — | — |
136,628,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — |
-3,161,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — |
-3,161,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
22,528,000
JPY
|
— | — | — | — | — | — |
125,174,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
23,477,000
JPY
|
— | — | — | — | — | — |
133,466,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-949,000
JPY
|
— | — | — | — | — | — |
-8,292,000
JPY
|
— | — | — | — | — |