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 |
147,146,000
JPY
|
493,056,000
JPY
|
1,174,323,000
JPY
|
4,866,262,000
JPY
|
6,652,266,000
JPY
|
6,680,789,000
JPY
|
-28,522,000
JPY
|
507,257,000
JPY
|
1,078,974,000
JPY
|
115,507,000
JPY
|
4,860,146,000
JPY
|
6,561,884,000
JPY
|
6,535,522,000
JPY
|
-26,362,000
JPY
|
| Cost of sales | — | — | — | — |
5,857,910,000
JPY
|
— | — | — | — | — | — | — |
5,810,512,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
794,356,000
JPY
|
— | — | — | — | — | — | — |
725,009,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
131,310,000
JPY
|
— | — | — | — | — | — | — |
124,297,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
645,964,000
JPY
|
— | — | — | — | — | — | — |
659,005,000
JPY
|
— |
| Operating profit (loss) |
64,357,000
JPY
|
33,743,000
JPY
|
81,588,000
JPY
|
-28,256,000
JPY
|
148,391,000
JPY
|
151,432,000
JPY
|
-3,040,000
JPY
|
29,196,000
JPY
|
45,148,000
JPY
|
57,288,000
JPY
|
-66,138,000
JPY
|
65,494,000
JPY
|
66,003,000
JPY
|
509,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— |
| Dividend income | — | — | — | — |
100,979,000
JPY
|
— | — | — | — | — | — | — |
116,643,000
JPY
|
— |
| Non-operating income | — | — | — | — |
114,474,000
JPY
|
— | — | — | — | — | — | — |
127,162,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
38,127,000
JPY
|
— | — | — | — | — | — | — |
34,970,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
44,491,000
JPY
|
— | — | — | — | — | — | — |
44,470,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
218,374,000
JPY
|
— | — | — | — | — | — | — |
148,696,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,167,000
JPY
|
— | — | — | — | — | — | — |
144,179,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
14,167,000
JPY
|
— | — | — | — | — | — | — |
144,179,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
6,380,000
JPY
|
— | — | — | — | — | — | — |
4,857,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
226,161,000
JPY
|
— | — | — | — | — | — | — |
288,018,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
54,531,000
JPY
|
— | — | — | — | — | — | — |
78,071,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-5,965,000
JPY
|
— | — | — | — | — | — | — |
-28,217,000
JPY
|
— |
| Income taxes | — | — | — | — |
48,566,000
JPY
|
— | — | — | — | — | — | — |
49,853,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
177,594,000
JPY
|
— | — | — | — | — | — | — |
238,164,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
177,594,000
JPY
|
— | — | — | — | — | — | — |
238,164,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-246,439,000
JPY
|
— | — | — | — | — | — | — |
843,758,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,263,000
JPY
|
— | — | — | — | — | — | — |
-1,093,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-264,703,000
JPY
|
— | — | — | — | — | — | — |
842,664,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-87,108,000
JPY
|
— | — | — | — | — | — | — |
1,080,829,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-87,108,000
JPY
|
— | — | — | — | — | — | — |
1,080,829,000
JPY
|
— |