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 |
1,498,648,000
JPY
|
770,680,000
JPY
|
1,391,461,000
JPY
|
8,866,908,000
JPY
|
-117,404,000
JPY
|
137,873,000
JPY
|
81,971,000
JPY
|
4,958,657,000
JPY
|
145,019,000
JPY
|
248,533,000
JPY
|
137,940,000
JPY
|
1,053,409,000
JPY
|
1,004,950,000
JPY
|
1,633,456,000
JPY
|
88,544,000
JPY
|
8,326,243,000
JPY
|
-123,564,000
JPY
|
4,282,972,000
JPY
|
| Cost of sales | — | — | — |
5,415,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,181,377,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,451,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,144,866,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — |
876,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
821,891,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,463,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,357,651,000
JPY
|
— | — |
| Operating profit (loss) |
54,601,000
JPY
|
19,719,000
JPY
|
74,074,000
JPY
|
987,540,000
JPY
|
-14,182,000
JPY
|
79,755,000
JPY
|
18,005,000
JPY
|
835,383,000
JPY
|
-79,815,000
JPY
|
-65,777,000
JPY
|
78,511,000
JPY
|
-122,757,000
JPY
|
77,051,000
JPY
|
167,319,000
JPY
|
22,622,000
JPY
|
787,215,000
JPY
|
-6,844,000
JPY
|
637,088,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — |
| Dividend income | — | — | — |
11,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,063,000
JPY
|
— | — |
| Non-operating income | — | — | — |
120,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,175,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
18,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,019,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
37,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,543,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,070,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,846,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
14,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
14,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
11,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,072,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,846,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
386,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
339,725,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
12,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,741,000
JPY
|
— | — |
| Income taxes | — | — | — |
399,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,984,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
673,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,862,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,068,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
660,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
534,794,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-112,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,676,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,086,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-114,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,590,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
558,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,453,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
545,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
592,384,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,068,000
JPY
|
— | — |