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 |
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 |
5,041,186,000
JPY
|
4,652,563,000
JPY
|
9,693,749,000
JPY
|
9,612,775,000
JPY
|
9,693,749,000
JPY
|
5,061,666,000
JPY
|
4,724,658,000
JPY
|
9,786,325,000
JPY
|
9,733,306,000
JPY
|
9,786,325,000
JPY
|
| Cost of sales | — | — | — |
7,443,168,000
JPY
|
— | — | — | — |
7,681,423,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,169,607,000
JPY
|
— | — | — | — |
2,051,882,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,718,974,000
JPY
|
— | — | — | — |
1,718,152,000
JPY
|
— |
| Operating profit (loss) |
277,526,000
JPY
|
173,105,000
JPY
|
450,632,000
JPY
|
450,632,000
JPY
|
450,632,000
JPY
|
184,620,000
JPY
|
149,109,000
JPY
|
333,729,000
JPY
|
333,729,000
JPY
|
333,729,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
777,000
JPY
|
— | — | — | — |
462,000
JPY
|
— |
| Dividend income | — | — | — |
5,779,000
JPY
|
— | — | — | — |
5,330,000
JPY
|
— |
| Non-operating income | — | — | — |
23,127,000
JPY
|
— | — | — | — |
689,666,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,830,000
JPY
|
— | — | — | — |
14,564,000
JPY
|
— |
| Non-operating expenses | — | — | — |
870,583,000
JPY
|
— | — | — | — |
32,673,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-396,822,000
JPY
|
— | — | — | — |
990,722,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
196,000
JPY
|
— | — | — | — |
203,863,000
JPY
|
— |
| Extraordinary income | — | — | — |
196,000
JPY
|
— | — | — | — |
203,863,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,865,000
JPY
|
— | — | — | — |
27,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-399,491,000
JPY
|
— | — | — | — |
1,194,558,000
JPY
|
— |
| Income taxes - current | — | — | — |
25,828,000
JPY
|
— | — | — | — |
166,222,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
29,844,000
JPY
|
— | — | — | — |
80,699,000
JPY
|
— |
| Income taxes | — | — | — |
55,672,000
JPY
|
— | — | — | — |
246,922,000
JPY
|
— |
| Profit (loss) | — | — | — |
-455,164,000
JPY
|
— | — | — | — |
947,636,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-455,164,000
JPY
|
— | — | — | — |
947,636,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
60,623,000
JPY
|
— | — | — | — |
6,243,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-11,476,000
JPY
|
— | — | — | — |
3,676,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
67,680,000
JPY
|
— | — | — | — |
52,813,000
JPY
|
— |
| Other comprehensive income | — | — | — |
116,827,000
JPY
|
— | — | — | — |
62,734,000
JPY
|
— |
| Comprehensive income | — | — | — |
-338,336,000
JPY
|
— | — | — | — |
1,010,371,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-338,336,000
JPY
|
— | — | — | — |
1,010,371,000
JPY
|
— |