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 |
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 |
2,234,578,000
JPY
|
9,629,562,000
JPY
|
16,778,468,000
JPY
|
16,778,468,000
JPY
|
4,914,327,000
JPY
|
15,944,776,000
JPY
|
15,944,776,000
JPY
|
2,523,982,000
JPY
|
4,390,437,000
JPY
|
9,030,357,000
JPY
|
| Cost of sales | — | — |
11,156,766,000
JPY
|
— | — | — |
10,821,403,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,621,701,000
JPY
|
— | — | — |
5,123,373,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,249,126,000
JPY
|
— | — | — |
1,925,846,000
JPY
|
— | — | — |
| Operating profit (loss) |
260,553,000
JPY
|
1,406,277,000
JPY
|
3,372,575,000
JPY
|
3,810,636,000
JPY
|
2,143,806,000
JPY
|
3,518,341,000
JPY
|
3,197,527,000
JPY
|
444,416,000
JPY
|
1,940,286,000
JPY
|
1,133,638,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
851,000
JPY
|
— | — | — |
37,000
JPY
|
— | — | — |
| Dividend income | — | — |
57,298,000
JPY
|
— | — | — |
20,771,000
JPY
|
— | — | — |
| Non-operating income | — | — |
90,518,000
JPY
|
— | — | — |
40,354,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,863,000
JPY
|
— | — | — |
5,954,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
12,974,000
JPY
|
— | — | — |
6,052,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,450,118,000
JPY
|
— | — | — |
3,231,829,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
19,000
JPY
|
— | — | — |
29,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
19,000
JPY
|
— | — | — |
29,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,255,000
JPY
|
— | — | — |
640,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,842,000
JPY
|
— | — | — |
2,420,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,447,296,000
JPY
|
— | — | — |
3,229,439,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,017,422,000
JPY
|
— | — | — |
1,059,898,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
95,481,000
JPY
|
— | — | — |
-7,990,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,112,903,000
JPY
|
— | — | — |
1,051,908,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,334,392,000
JPY
|
— | — | — |
2,177,530,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,334,392,000
JPY
|
— | — | — |
2,177,530,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
929,000
JPY
|
— | — | — |
-2,187,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
9,348,000
JPY
|
— | — | — |
66,367,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
10,278,000
JPY
|
— | — | — |
64,179,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,344,671,000
JPY
|
— | — | — |
2,241,710,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,344,671,000
JPY
|
— | — | — |
2,241,710,000
JPY
|
— | — | — |