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 |
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 |
72,797,000
JPY
|
1,699,350,000
JPY
|
1,768,056,000
JPY
|
-4,091,000
JPY
|
52,938,000
JPY
|
1,548,770,000
JPY
|
1,599,999,000
JPY
|
-1,710,000
JPY
|
| Cost of sales | — | — |
1,242,474,000
JPY
|
— | — | — |
1,121,688,000
JPY
|
— |
| Gross profit (loss) | — | — |
525,582,000
JPY
|
— | — | — |
478,310,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
15,955,000
JPY
|
— | — | — |
22,817,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
475,099,000
JPY
|
— | — | — |
467,283,000
JPY
|
— |
| Operating profit (loss) |
386,000
JPY
|
50,095,000
JPY
|
50,482,000
JPY
|
JPY
|
-488,000
JPY
|
11,516,000
JPY
|
11,027,000
JPY
|
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
682,000
JPY
|
— | — | — |
602,000
JPY
|
— |
| Dividend income | — | — |
150,000
JPY
|
— | — | — |
135,000
JPY
|
— |
| Non-operating income | — | — |
6,671,000
JPY
|
— | — | — |
1,016,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,781,000
JPY
|
— | — | — |
4,133,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
6,213,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
10,388,000
JPY
|
— | — | — |
4,378,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
46,765,000
JPY
|
— | — | — |
7,665,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
41,765,000
JPY
|
— | — | — |
7,665,000
JPY
|
— |
| Income taxes - current | — | — |
8,125,000
JPY
|
— | — | — |
3,315,000
JPY
|
— |
| Income taxes - deferred | — | — |
6,496,000
JPY
|
— | — | — |
6,496,000
JPY
|
— |
| Income taxes | — | — |
14,622,000
JPY
|
— | — | — |
9,812,000
JPY
|
— |
| Profit (loss) | — | — |
27,143,000
JPY
|
— | — | — |
-2,146,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,282,000
JPY
|
— | — | — |
2,532,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
24,861,000
JPY
|
— | — | — |
-4,679,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
1,012,000
JPY
|
— | — | — |
1,143,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-18,383,000
JPY
|
— | — | — |
7,072,000
JPY
|
— |
| Other comprehensive income | — | — |
-17,370,000
JPY
|
— | — | — |
8,216,000
JPY
|
— |
| Comprehensive income | — | — |
9,772,000
JPY
|
— | — | — |
6,069,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,772,000
JPY
|
— | — | — |
3,536,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
2,532,000
JPY
|
— |