Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
244,254,000
JPY
|
701,237,000
JPY
|
2,671,346,000
JPY
|
7,871,937,000
JPY
|
7,871,937,000
JPY
|
JPY
|
1,160,871,000
JPY
|
257,111,000
JPY
|
2,837,115,000
JPY
|
2,188,196,000
JPY
|
899,430,000
JPY
|
2,177,645,000
JPY
|
318,694,000
JPY
|
JPY
|
6,861,497,000
JPY
|
6,861,497,000
JPY
|
110,610,000
JPY
|
1,166,921,000
JPY
|
| Cost of sales | — | — | — | — |
4,822,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,125,881,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,049,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,735,616,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,779,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,183,121,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,761,000
JPY
|
-57,687,000
JPY
|
169,061,000
JPY
|
630,923,000
JPY
|
269,639,000
JPY
|
-361,284,000
JPY
|
70,813,000
JPY
|
-76,494,000
JPY
|
516,467,000
JPY
|
242,905,000
JPY
|
51,715,000
JPY
|
698,501,000
JPY
|
-88,633,000
JPY
|
-343,681,000
JPY
|
552,494,000
JPY
|
896,176,000
JPY
|
-31,118,000
JPY
|
22,805,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
476,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
27,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,670,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
11,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,242,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,939,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
29,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,244,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
268,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
589,921,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
25,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
2,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,635,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
112,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,235,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
180,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,685,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
73,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,002,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
51,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,035,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
125,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,037,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
55,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,647,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
18,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
-167,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
36,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,814,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-176,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-176,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
55,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,409,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
36,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,576,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
18,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
-167,000
JPY
|
— | — | — |