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 |
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 |
15,874,751,000
JPY
|
688,955,000
JPY
|
12,524,347,000
JPY
|
12,011,448,000
JPY
|
2,901,100,000
JPY
|
273,248,000
JPY
|
-3,350,404,000
JPY
|
2,623,508,000
JPY
|
13,252,878,000
JPY
|
12,062,091,000
JPY
|
820,419,000
JPY
|
280,874,000
JPY
|
-2,534,014,000
JPY
|
15,786,893,000
JPY
|
| Cost of sales | — | — |
9,172,292,000
JPY
|
— | — | — | — | — |
10,328,851,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,352,055,000
JPY
|
— | — | — | — | — |
2,924,027,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
89,795,000
JPY
|
— | — | — | — | — |
68,270,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,015,252,000
JPY
|
— | — | — | — | — |
2,834,733,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
300,052,000
JPY
|
39,363,000
JPY
|
336,802,000
JPY
|
235,253,000
JPY
|
28,690,000
JPY
|
-3,253,000
JPY
|
36,749,000
JPY
|
20,816,000
JPY
|
89,294,000
JPY
|
-299,632,000
JPY
|
86,275,000
JPY
|
-182,000
JPY
|
282,017,000
JPY
|
-192,723,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
152,218,000
JPY
|
— | — | — | — | — |
63,141,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
83,564,000
JPY
|
— | — | — | — | — |
68,416,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
419,028,000
JPY
|
— | — | — | — | — |
419,260,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
69,992,000
JPY
|
— | — | — | — | — |
-266,825,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,709,000
JPY
|
— | — | — | — | — |
170,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
75,408,000
JPY
|
— | — | — | — | — |
126,491,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
9,816,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
17,507,000
JPY
|
— | — | — | — | — |
118,224,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
127,893,000
JPY
|
— | — | — | — | — |
-258,559,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
122,275,000
JPY
|
— | — | — | — | — |
-58,830,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
5,617,000
JPY
|
— | — | — | — | — |
-199,729,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,617,000
JPY
|
— | — | — | — | — |
-199,729,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
54,142,000
JPY
|
— | — | — | — | — |
117,262,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-121,516,000
JPY
|
— | — | — | — | — |
308,468,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,972,000
JPY
|
— | — | — | — | — |
-4,080,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-83,346,000
JPY
|
— | — | — | — | — |
421,650,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-77,728,000
JPY
|
— | — | — | — | — |
221,921,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-77,728,000
JPY
|
— | — | — | — | — |
221,921,000
JPY
|
— | — | — | — | — |