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 |
551,367,000
JPY
|
7,636,474,000
JPY
|
262,159,000
JPY
|
7,374,315,000
JPY
|
8,181,284,000
JPY
|
8,187,842,000
JPY
|
-6,557,000
JPY
|
7,190,911,000
JPY
|
6,444,992,000
JPY
|
318,900,000
JPY
|
7,188,575,000
JPY
|
-2,335,000
JPY
|
427,018,000
JPY
|
6,763,892,000
JPY
|
| Cost of sales | — | — | — | — |
3,814,256,000
JPY
|
— | — | — | — | — |
3,353,439,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,367,027,000
JPY
|
— | — | — | — | — |
3,835,136,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,749,138,000
JPY
|
— | — | — | — | — |
3,235,615,000
JPY
|
— | — | — |
| Operating profit (loss) |
119,878,000
JPY
|
857,424,000
JPY
|
89,869,000
JPY
|
767,555,000
JPY
|
617,889,000
JPY
|
977,303,000
JPY
|
-359,413,000
JPY
|
915,027,000
JPY
|
652,014,000
JPY
|
134,184,000
JPY
|
599,520,000
JPY
|
-315,506,000
JPY
|
128,828,000
JPY
|
786,199,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,222,000
JPY
|
— | — | — | — | — |
491,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,662,000
JPY
|
— | — | — | — | — |
1,427,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
13,530,000
JPY
|
— | — | — | — | — |
29,607,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,469,000
JPY
|
— | — | — | — | — |
12,408,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
18,970,000
JPY
|
— | — | — | — | — |
16,842,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
612,449,000
JPY
|
— | — | — | — | — |
612,285,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
545,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
545,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
57,560,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
57,560,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
612,494,000
JPY
|
— | — | — | — | — |
555,271,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
222,570,000
JPY
|
— | — | — | — | — |
226,749,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
16,585,000
JPY
|
— | — | — | — | — |
-11,298,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
239,156,000
JPY
|
— | — | — | — | — |
215,451,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
373,337,000
JPY
|
— | — | — | — | — |
339,819,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
373,337,000
JPY
|
— | — | — | — | — |
339,819,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
44,059,000
JPY
|
— | — | — | — | — |
23,939,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
44,059,000
JPY
|
— | — | — | — | — |
23,939,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
417,397,000
JPY
|
— | — | — | — | — |
363,758,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
417,397,000
JPY
|
— | — | — | — | — |
363,758,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |