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 |
1,567,371,000
JPY
|
20,640,449,000
JPY
|
21,672,066,000
JPY
|
3,899,754,000
JPY
|
-535,754,000
JPY
|
10,777,459,000
JPY
|
5,963,236,000
JPY
|
6,469,256,000
JPY
|
20,449,905,000
JPY
|
-554,864,000
JPY
|
9,232,566,000
JPY
|
3,687,019,000
JPY
|
1,615,928,000
JPY
|
19,388,841,000
JPY
|
| Cost of sales | — | — |
17,490,751,000
JPY
|
— | — | — | — | — |
16,886,848,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,181,315,000
JPY
|
— | — | — | — | — |
3,563,057,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
66,731,000
JPY
|
— | — | — | — | — |
65,341,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,231,367,000
JPY
|
— | — | — | — | — |
3,144,827,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
19,739,000
JPY
|
1,366,625,000
JPY
|
949,948,000
JPY
|
195,981,000
JPY
|
-436,416,000
JPY
|
1,076,054,000
JPY
|
94,590,000
JPY
|
205,115,000
JPY
|
418,230,000
JPY
|
-430,067,000
JPY
|
541,011,000
JPY
|
70,535,000
JPY
|
31,636,000
JPY
|
816,661,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,811,000
JPY
|
— | — | — | — | — |
7,515,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
92,030,000
JPY
|
— | — | — | — | — |
85,462,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
359,068,000
JPY
|
— | — | — | — | — |
473,548,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
141,337,000
JPY
|
— | — | — | — | — |
127,459,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
260,673,000
JPY
|
— | — | — | — | — |
233,519,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,048,343,000
JPY
|
— | — | — | — | — |
658,259,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,565,000
JPY
|
— | — | — | — | — |
12,148,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
5,565,000
JPY
|
— | — | — | — | — |
12,148,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
391,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
26,441,000
JPY
|
— | — | — | — | — |
5,676,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,027,467,000
JPY
|
— | — | — | — | — |
664,731,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
283,667,000
JPY
|
— | — | — | — | — |
178,079,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
743,800,000
JPY
|
— | — | — | — | — |
486,652,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-41,585,000
JPY
|
— | — | — | — | — |
4,599,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
785,385,000
JPY
|
— | — | — | — | — |
482,053,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
25,554,000
JPY
|
— | — | — | — | — |
-204,838,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
333,825,000
JPY
|
— | — | — | — | — |
291,306,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-46,477,000
JPY
|
— | — | — | — | — |
-15,596,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
11,722,000
JPY
|
— | — | — | — | — |
3,911,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
324,624,000
JPY
|
— | — | — | — | — |
74,783,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,068,424,000
JPY
|
— | — | — | — | — |
561,435,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,090,406,000
JPY
|
— | — | — | — | — |
519,999,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-21,982,000
JPY
|
— | — | — | — | — |
41,436,000
JPY
|
— | — | — | — | — |