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 |
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 |
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 |
1,165,344,000
JPY
|
10,634,592,000
JPY
|
9,469,248,000
JPY
|
9,917,979,000
JPY
|
-716,613,000
JPY
|
1,419,656,000
JPY
|
4,222,427,000
JPY
|
1,389,768,000
JPY
|
1,499,190,000
JPY
|
938,205,000
JPY
|
10,275,710,000
JPY
|
9,184,221,000
JPY
|
9,585,348,000
JPY
|
-690,362,000
JPY
|
872,013,000
JPY
|
1,618,879,000
JPY
|
1,478,151,000
JPY
|
3,909,938,000
JPY
|
1,305,237,000
JPY
|
1,091,489,000
JPY
|
| Cost of sales | — | — | — |
6,645,485,000
JPY
|
— | — | — | — | — | — | — | — |
6,652,745,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,272,493,000
JPY
|
— | — | — | — | — | — | — | — |
2,932,603,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,183,710,000
JPY
|
— | — | — | — | — | — | — | — |
2,080,215,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
142,612,000
JPY
|
1,087,508,000
JPY
|
944,895,000
JPY
|
1,088,783,000
JPY
|
1,274,000
JPY
|
9,745,000
JPY
|
245,213,000
JPY
|
112,192,000
JPY
|
459,386,000
JPY
|
118,357,000
JPY
|
850,917,000
JPY
|
708,446,000
JPY
|
852,387,000
JPY
|
1,469,000
JPY
|
66,461,000
JPY
|
585,332,000
JPY
|
-7,388,000
JPY
|
-49,423,000
JPY
|
113,463,000
JPY
|
142,471,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
205,000
JPY
|
— | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
15,019,000
JPY
|
— | — | — | — | — | — | — | — |
13,849,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
256,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
37,013,000
JPY
|
— | — | — | — | — | — | — | — |
31,548,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
174,501,000
JPY
|
— | — | — | — | — | — | — | — |
178,315,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
271,028,000
JPY
|
— | — | — | — | — | — | — | — |
245,720,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
854,767,000
JPY
|
— | — | — | — | — | — | — | — |
638,215,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,775,000
JPY
|
— | — | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
55,974,000
JPY
|
— | — | — | — | — | — | — | — |
64,236,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,936,000
JPY
|
— | — | — | — | — | — | — | — |
4,858,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
13,680,000
JPY
|
— | — | — | — | — | — | — | — |
23,129,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
897,061,000
JPY
|
— | — | — | — | — | — | — | — |
679,322,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
184,506,000
JPY
|
— | — | — | — | — | — | — | — |
141,017,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
123,208,000
JPY
|
— | — | — | — | — | — | — | — |
-34,467,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
307,714,000
JPY
|
— | — | — | — | — | — | — | — |
106,550,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
589,346,000
JPY
|
— | — | — | — | — | — | — | — |
572,772,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
589,346,000
JPY
|
— | — | — | — | — | — | — | — |
572,772,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,711,000
JPY
|
— | — | — | — | — | — | — | — |
7,098,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — | — |
-481,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,762,000
JPY
|
— | — | — | — | — | — | — | — |
6,617,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
583,584,000
JPY
|
— | — | — | — | — | — | — | — |
579,390,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
583,584,000
JPY
|
— | — | — | — | — | — | — | — |
579,390,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |