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 |
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 |
4,229,755,000
JPY
|
12,787,362,000
JPY
|
18,977,559,000
JPY
|
6,360,855,000
JPY
|
2,035,254,000
JPY
|
6,351,693,000
JPY
|
5,721,094,000
JPY
|
5,113,283,000
JPY
|
3,710,381,000
JPY
|
16,528,528,000
JPY
|
11,300,523,000
JPY
|
1,983,769,000
JPY
|
| Cost of sales | — |
7,798,022,000
JPY
|
— | — | — | — | — | — | — | — |
6,952,168,000
JPY
|
— |
| Gross profit (loss) | — |
4,989,340,000
JPY
|
— | — | — | — | — | — | — | — |
4,348,354,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
141,205,000
JPY
|
— | — | — | — | — | — | — | — |
144,235,000
JPY
|
— |
| Salaries | — |
742,848,000
JPY
|
— | — | — | — | — | — | — | — |
694,078,000
JPY
|
— |
| Bonuses | — |
211,004,000
JPY
|
— | — | — | — | — | — | — | — |
157,407,000
JPY
|
— |
| Welfare expenses | — |
47,202,000
JPY
|
— | — | — | — | — | — | — | — |
38,892,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,853,563,000
JPY
|
— | — | — | — | — | — | — | — |
2,578,530,000
JPY
|
— |
| Operating profit (loss) |
-111,078,000
JPY
|
2,135,777,000
JPY
|
2,126,009,000
JPY
|
764,762,000
JPY
|
492,074,000
JPY
|
980,250,000
JPY
|
768,579,000
JPY
|
665,887,000
JPY
|
-160,027,000
JPY
|
1,785,873,000
JPY
|
1,769,823,000
JPY
|
511,435,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
32,477,000
JPY
|
— | — | — | — | — | — | — | — |
18,883,000
JPY
|
— |
| Non-operating income | — |
116,624,000
JPY
|
— | — | — | — | — | — | — | — |
360,816,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
36,483,000
JPY
|
— | — | — | — | — | — | — | — |
23,329,000
JPY
|
— |
| Non-operating expenses | — |
136,196,000
JPY
|
— | — | — | — | — | — | — | — |
39,519,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,116,205,000
JPY
|
— | — | — | — | — | — | — | — |
2,091,121,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
477,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,086,205,000
JPY
|
— | — | — | — | — | — | — | — |
1,614,121,000
JPY
|
— |
| Income taxes - current | — |
495,741,000
JPY
|
— | — | — | — | — | — | — | — |
441,174,000
JPY
|
— |
| Income taxes - deferred | — |
-17,575,000
JPY
|
— | — | — | — | — | — | — | — |
132,399,000
JPY
|
— |
| Income taxes | — |
478,166,000
JPY
|
— | — | — | — | — | — | — | — |
573,574,000
JPY
|
— |
| Profit (loss) | — |
1,608,038,000
JPY
|
— | — | — | — | — | — | — | — |
1,040,547,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,608,038,000
JPY
|
— | — | — | — | — | — | — | — |
1,040,547,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
-643,680,000
JPY
|
— | — | — | — | — | — | — | — |
1,232,723,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-5,939,000
JPY
|
— | — | — | — | — | — | — | — |
-3,303,000
JPY
|
— |
| Other comprehensive income | — |
-649,620,000
JPY
|
— | — | — | — | — | — | — | — |
1,229,420,000
JPY
|
— |
| Comprehensive income | — |
958,418,000
JPY
|
— | — | — | — | — | — | — | — |
2,269,967,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
958,418,000
JPY
|
— | — | — | — | — | — | — | — |
2,269,967,000
JPY
|
— |