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 |
40,235,753,000
JPY
|
1,141,161,000
JPY
|
39,367,027,000
JPY
|
40,508,188,000
JPY
|
-272,435,000
JPY
|
39,217,321,000
JPY
|
38,949,468,000
JPY
|
-267,852,000
JPY
|
1,101,658,000
JPY
|
38,115,663,000
JPY
|
| Cost of sales |
31,706,469,000
JPY
|
— | — | — | — | — |
31,014,852,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,529,283,000
JPY
|
— | — | — | — | — |
7,934,616,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
175,038,000
JPY
|
— | — | — | — | — |
151,989,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,555,097,000
JPY
|
— | — | — | — | — |
5,175,426,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,974,186,000
JPY
|
422,129,000
JPY
|
2,541,039,000
JPY
|
2,963,168,000
JPY
|
11,018,000
JPY
|
2,749,184,000
JPY
|
2,759,190,000
JPY
|
10,006,000
JPY
|
426,801,000
JPY
|
2,322,382,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
196,275,000
JPY
|
— | — | — | — | — |
99,873,000
JPY
|
— | — | — |
| Dividend income |
533,670,000
JPY
|
— | — | — | — | — |
457,293,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
69,630,000
JPY
|
— | — | — | — | — |
67,056,000
JPY
|
— | — | — |
| Non-operating income |
909,155,000
JPY
|
— | — | — | — | — |
705,868,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,321,000
JPY
|
— | — | — | — | — |
15,244,000
JPY
|
— | — | — |
| Non-operating expenses |
25,243,000
JPY
|
— | — | — | — | — |
20,902,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,858,098,000
JPY
|
— | — | — | — | — |
3,444,155,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
116,143,000
JPY
|
— | — | — | — | — |
84,743,000
JPY
|
— | — | — |
| Extraordinary income |
116,143,000
JPY
|
— | — | — | — | — |
84,743,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,974,242,000
JPY
|
— | — | — | — | — |
3,528,899,000
JPY
|
— | — | — |
| Income taxes - current |
1,029,231,000
JPY
|
— | — | — | — | — |
911,519,000
JPY
|
— | — | — |
| Income taxes - deferred |
293,270,000
JPY
|
— | — | — | — | — |
61,805,000
JPY
|
— | — | — |
| Income taxes |
1,322,502,000
JPY
|
— | — | — | — | — |
973,325,000
JPY
|
— | — | — |
| Profit (loss) |
2,651,740,000
JPY
|
— | — | — | — | — |
2,555,574,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
168,257,000
JPY
|
— | — | — | — | — |
143,131,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,483,483,000
JPY
|
— | — | — | — | — |
2,412,443,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,953,395,000
JPY
|
— | — | — | — | — |
3,781,203,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
2,233,417,000
JPY
|
— | — | — | — | — |
1,831,417,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-40,807,000
JPY
|
— | — | — | — | — |
-19,366,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-4,245,000
JPY
|
— | — | — | — | — |
58,160,000
JPY
|
— | — | — |
| Other comprehensive income |
234,968,000
JPY
|
— | — | — | — | — |
5,651,415,000
JPY
|
— | — | — |
| Comprehensive income |
2,886,709,000
JPY
|
— | — | — | — | — |
8,206,990,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,674,091,000
JPY
|
— | — | — | — | — |
7,858,862,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
212,618,000
JPY
|
— | — | — | — | — |
348,127,000
JPY
|
— | — | — |