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 |
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 |
4,443,031,000
JPY
|
1,480,460,000
JPY
|
2,962,571,000
JPY
|
4,443,031,000
JPY
|
2,782,458,000
JPY
|
1,578,265,000
JPY
|
4,360,723,000
JPY
|
4,360,723,000
JPY
|
| Cost of sales | — | — | — |
3,567,209,000
JPY
|
— | — |
3,457,380,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
875,821,000
JPY
|
— | — |
903,343,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
789,177,000
JPY
|
— | — |
840,314,000
JPY
|
— |
| Operating profit (loss) |
86,644,000
JPY
|
-21,358,000
JPY
|
108,002,000
JPY
|
86,644,000
JPY
|
61,883,000
JPY
|
1,145,000
JPY
|
63,028,000
JPY
|
63,028,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
161,000
JPY
|
— | — |
194,000
JPY
|
— |
| Dividend income | — | — | — |
1,124,000
JPY
|
— | — |
883,000
JPY
|
— |
| Non-operating income | — | — | — |
14,741,000
JPY
|
— | — |
101,483,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,900,000
JPY
|
— | — |
4,381,000
JPY
|
— |
| Non-operating expenses | — | — | — |
43,235,000
JPY
|
— | — |
5,617,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
58,149,000
JPY
|
— | — |
158,894,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
301,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — |
301,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
736,000
JPY
|
— | — |
407,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
57,413,000
JPY
|
— | — |
158,788,000
JPY
|
— |
| Income taxes - current | — | — | — |
12,269,000
JPY
|
— | — |
19,040,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
10,419,000
JPY
|
— | — |
48,430,000
JPY
|
— |
| Income taxes | — | — | — |
22,689,000
JPY
|
— | — |
67,471,000
JPY
|
— |
| Profit (loss) | — | — | — |
34,723,000
JPY
|
— | — |
91,316,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
34,723,000
JPY
|
— | — |
91,316,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,406,000
JPY
|
— | — |
6,871,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
140,081,000
JPY
|
— | — |
77,133,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,997,000
JPY
|
— | — |
-12,525,000
JPY
|
— |
| Other comprehensive income | — | — | — |
132,677,000
JPY
|
— | — |
71,479,000
JPY
|
— |
| Comprehensive income | — | — | — |
167,401,000
JPY
|
— | — |
162,796,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
167,401,000
JPY
|
— | — |
162,796,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |