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 |
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 |
821,705,000
JPY
|
4,389,744,000
JPY
|
19,556,592,000
JPY
|
25,067,362,000
JPY
|
27,610,255,000
JPY
|
-2,542,892,000
JPY
|
2,842,212,000
JPY
|
4,254,522,000
JPY
|
935,037,000
JPY
|
20,335,030,000
JPY
|
2,147,650,000
JPY
|
27,672,241,000
JPY
|
25,354,261,000
JPY
|
-2,317,980,000
JPY
|
| Cost of sales | — | — | — |
22,819,510,000
JPY
|
— | — | — | — | — | — | — | — |
23,199,354,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,247,852,000
JPY
|
— | — | — | — | — | — | — | — |
2,154,906,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
154,718,000
JPY
|
— | — | — | — | — | — | — | — |
159,549,000
JPY
|
— |
| Depreciation | — | — | — |
37,048,000
JPY
|
— | — | — | — | — | — | — | — |
36,701,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,190,155,000
JPY
|
— | — | — | — | — | — | — | — |
2,101,607,000
JPY
|
— |
| Operating profit (loss) |
39,043,000
JPY
|
343,285,000
JPY
|
132,520,000
JPY
|
57,696,000
JPY
|
509,497,000
JPY
|
-451,801,000
JPY
|
-5,351,000
JPY
|
204,493,000
JPY
|
93,866,000
JPY
|
359,432,000
JPY
|
-284,150,000
JPY
|
373,642,000
JPY
|
53,299,000
JPY
|
-320,343,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,362,000
JPY
|
— | — | — | — | — | — | — | — |
3,809,000
JPY
|
— |
| Dividend income | — | — | — |
36,421,000
JPY
|
— | — | — | — | — | — | — | — |
33,613,000
JPY
|
— |
| Non-operating income | — | — | — |
145,465,000
JPY
|
— | — | — | — | — | — | — | — |
188,395,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
44,263,000
JPY
|
— | — | — | — | — | — | — | — |
49,719,000
JPY
|
— |
| Non-operating expenses | — | — | — |
148,322,000
JPY
|
— | — | — | — | — | — | — | — |
71,262,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
54,840,000
JPY
|
— | — | — | — | — | — | — | — |
170,432,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
156,207,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
156,207,000
JPY
|
— | — | — | — | — | — | — | — |
12,931,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
353,000
JPY
|
— | — | — | — | — | — | — | — |
8,410,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
210,694,000
JPY
|
— | — | — | — | — | — | — | — |
174,952,000
JPY
|
— |
| Income taxes | — | — | — |
122,640,000
JPY
|
— | — | — | — | — | — | — | — |
110,918,000
JPY
|
— |
| Profit (loss) | — | — | — |
88,053,000
JPY
|
— | — | — | — | — | — | — | — |
64,033,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
169,000
JPY
|
— | — | — | — | — | — | — | — |
1,588,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
87,884,000
JPY
|
— | — | — | — | — | — | — | — |
62,444,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-138,820,000
JPY
|
— | — | — | — | — | — | — | — |
344,097,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
231,683,000
JPY
|
— | — | — | — | — | — | — | — |
351,683,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,399,000
JPY
|
— | — | — | — | — | — | — | — |
-1,624,000
JPY
|
— |
| Other comprehensive income | — | — | — |
88,463,000
JPY
|
— | — | — | — | — | — | — | — |
694,156,000
JPY
|
— |
| Comprehensive income | — | — | — |
176,517,000
JPY
|
— | — | — | — | — | — | — | — |
758,189,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
177,311,000
JPY
|
— | — | — | — | — | — | — | — |
756,219,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-794,000
JPY
|
— | — | — | — | — | — | — | — |
1,970,000
JPY
|
— |