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 |
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 |
1,796,792,000
JPY
|
32,381,856,000
JPY
|
30,770,053,000
JPY
|
1,097,061,000
JPY
|
-1,611,802,000
JPY
|
29,488,002,000
JPY
|
28,763,278,000
JPY
|
29,590,177,000
JPY
|
26,821,907,000
JPY
|
-826,898,000
JPY
|
906,342,000
JPY
|
1,861,927,000
JPY
|
| Cost of sales | — | — |
24,113,133,000
JPY
|
— | — | — |
22,059,026,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,656,920,000
JPY
|
— | — | — |
6,704,251,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,927,075,000
JPY
|
— | — | — |
2,846,728,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
283,811,000
JPY
|
4,862,879,000
JPY
|
3,729,844,000
JPY
|
252,159,000
JPY
|
-1,133,034,000
JPY
|
4,326,909,000
JPY
|
3,857,523,000
JPY
|
4,289,501,000
JPY
|
3,806,845,000
JPY
|
-431,978,000
JPY
|
190,921,000
JPY
|
291,734,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,213,000
JPY
|
— | — | — |
4,326,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
4,317,000
JPY
|
— | — | — |
6,891,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
66,768,000
JPY
|
— | — | — |
185,795,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
256,769,000
JPY
|
— | — | — |
357,770,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
806,000
JPY
|
— | — | — |
1,671,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
25,160,000
JPY
|
— | — | — |
143,536,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,961,453,000
JPY
|
— | — | — |
4,071,757,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,922,000
JPY
|
— | — | — |
2,485,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
12,512,000
JPY
|
— | — | — |
57,038,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
28,245,000
JPY
|
— | — | — |
22,188,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,945,720,000
JPY
|
— | — | — |
4,106,607,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,428,092,000
JPY
|
— | — | — |
1,470,780,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-16,935,000
JPY
|
— | — | — |
-19,034,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,411,157,000
JPY
|
— | — | — |
1,451,745,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,534,563,000
JPY
|
— | — | — |
2,654,862,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
302,740,000
JPY
|
— | — | — |
297,030,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,231,822,000
JPY
|
— | — | — |
2,357,831,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-288,456,000
JPY
|
— | — | — |
405,346,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-184,492,000
JPY
|
— | — | — |
723,595,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-472,949,000
JPY
|
— | — | — |
1,128,942,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,061,613,000
JPY
|
— | — | — |
3,783,804,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,770,627,000
JPY
|
— | — | — |
3,486,375,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
290,986,000
JPY
|
— | — | — |
297,428,000
JPY
|
— | — | — | — | — |