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 |
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 |
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 |
JPY
|
10,446,401,000
JPY
|
10,446,401,000
JPY
|
10,285,063,000
JPY
|
-161,337,000
JPY
|
1,335,541,000
JPY
|
2,772,743,000
JPY
|
2,057,894,000
JPY
|
2,389,000
JPY
|
4,277,833,000
JPY
|
10,394,429,000
JPY
|
10,394,429,000
JPY
|
10,235,939,000
JPY
|
-158,489,000
JPY
|
2,389,000
JPY
|
4,018,341,000
JPY
|
2,297,750,000
JPY
|
1,261,435,000
JPY
|
2,814,512,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
8,399,351,000
JPY
|
— | — | — | — | — | — | — | — |
8,234,004,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,885,712,000
JPY
|
— | — | — | — | — | — | — | — |
2,001,935,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,747,253,000
JPY
|
— | — | — | — | — | — | — | — |
1,701,019,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-236,000
JPY
|
138,543,000
JPY
|
138,780,000
JPY
|
138,459,000
JPY
|
-84,000
JPY
|
-55,211,000
JPY
|
165,201,000
JPY
|
23,308,000
JPY
|
-111,746,000
JPY
|
117,228,000
JPY
|
300,874,000
JPY
|
301,030,000
JPY
|
300,916,000
JPY
|
41,000
JPY
|
-111,258,000
JPY
|
154,873,000
JPY
|
49,416,000
JPY
|
-25,316,000
JPY
|
233,314,000
JPY
|
-155,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
3,516,000
JPY
|
— | — | — | — | — | — | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
10,411,000
JPY
|
— | — | — | — | — | — | — | — |
44,785,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
999,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
16,709,000
JPY
|
— | — | — | — | — | — | — | — |
6,137,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
132,161,000
JPY
|
— | — | — | — | — | — | — | — |
339,564,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
5,600,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
127,645,000
JPY
|
— | — | — | — | — | — | — | — |
339,564,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
67,484,000
JPY
|
— | — | — | — | — | — | — | — |
141,358,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
67,484,000
JPY
|
— | — | — | — | — | — | — | — |
141,147,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
60,161,000
JPY
|
— | — | — | — | — | — | — | — |
198,416,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-15,179,000
JPY
|
— | — | — | — | — | — | — | — |
-978,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
75,340,000
JPY
|
— | — | — | — | — | — | — | — |
199,395,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — |
-114,000
JPY
|
— | — | — | — | — | — | — | — |
455,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,988,000
JPY
|
— | — | — | — | — | — | — | — |
23,715,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,886,000
JPY
|
— | — | — | — | — | — | — | — |
-2,587,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,216,000
JPY
|
— | — | — | — | — | — | — | — |
21,583,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
58,944,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
74,981,000
JPY
|
— | — | — | — | — | — | — | — |
215,880,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-16,036,000
JPY
|
— | — | — | — | — | — | — | — |
4,120,000
JPY
|
— | — | — | — | — | — | — |