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 |
550,423,000
JPY
|
723,010,000
JPY
|
25,097,642,000
JPY
|
25,374,748,000
JPY
|
24,101,315,000
JPY
|
757,716,000
JPY
|
26,753,546,000
JPY
|
26,504,863,000
JPY
|
25,846,693,000
JPY
|
149,138,000
JPY
|
| Cost of sales | — | — |
20,444,307,000
JPY
|
— | — | — | — |
21,394,855,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,653,335,000
JPY
|
— | — | — | — |
5,110,008,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,817,323,000
JPY
|
— | — | — | — |
3,843,413,000
JPY
|
— | — |
| Operating profit (loss) |
54,453,000
JPY
|
9,762,000
JPY
|
836,012,000
JPY
|
833,530,000
JPY
|
769,315,000
JPY
|
15,496,000
JPY
|
1,267,261,000
JPY
|
1,266,595,000
JPY
|
1,300,671,000
JPY
|
-48,906,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,028,000
JPY
|
— | — | — | — |
5,755,000
JPY
|
— | — |
| Dividend income | — | — |
53,342,000
JPY
|
— | — | — | — |
48,455,000
JPY
|
— | — |
| Non-operating income | — | — |
84,035,000
JPY
|
— | — | — | — |
258,436,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
55,768,000
JPY
|
— | — | — | — |
65,053,000
JPY
|
— | — |
| Non-operating expenses | — | — |
158,346,000
JPY
|
— | — | — | — |
79,390,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
761,701,000
JPY
|
— | — | — | — |
1,445,640,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
912,000
JPY
|
— | — | — | — |
3,127,000
JPY
|
— | — |
| Extraordinary income | — | — |
6,749,000
JPY
|
— | — | — | — |
21,523,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
692,000
JPY
|
— | — | — | — |
24,853,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
767,758,000
JPY
|
— | — | — | — |
1,442,310,000
JPY
|
— | — |
| Income taxes - current | — | — |
252,875,000
JPY
|
— | — | — | — |
484,831,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
13,044,000
JPY
|
— | — | — | — |
-4,725,000
JPY
|
— | — |
| Income taxes | — | — |
265,919,000
JPY
|
— | — | — | — |
480,105,000
JPY
|
— | — |
| Profit (loss) | — | — |
501,839,000
JPY
|
— | — | — | — |
962,205,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
35,006,000
JPY
|
— | — | — | — |
57,303,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
466,832,000
JPY
|
— | — | — | — |
904,902,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-215,298,000
JPY
|
— | — | — | — |
324,753,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-1,712,000
JPY
|
— | — | — | — |
1,161,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
35,643,000
JPY
|
— | — | — | — |
16,145,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,359,000
JPY
|
— | — | — | — |
4,470,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-179,008,000
JPY
|
— | — | — | — |
346,529,000
JPY
|
— | — |
| Comprehensive income | — | — |
322,830,000
JPY
|
— | — | — | — |
1,308,734,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
290,901,000
JPY
|
— | — | — | — |
1,251,053,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
31,930,000
JPY
|
— | — | — | — |
57,681,000
JPY
|
— | — |