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 |
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 |
13,159,697,000
JPY
|
3,799,642,000
JPY
|
16,968,417,000
JPY
|
26,918,563,000
JPY
|
33,927,757,000
JPY
|
3,783,384,000
JPY
|
10,064,677,000
JPY
|
15,837,331,000
JPY
|
29,685,393,000
JPY
|
23,285,531,000
JPY
|
| Cost of sales | — | — | — |
19,441,461,000
JPY
|
— | — | — | — | — |
17,092,604,000
JPY
|
| Gross profit (loss) | — | — | — |
7,477,102,000
JPY
|
— | — | — | — | — |
6,192,926,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
213,072,000
JPY
|
— | — | — | — | — |
201,566,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,231,663,000
JPY
|
— | — | — | — | — |
4,852,685,000
JPY
|
| Operating profit (loss) |
1,004,325,000
JPY
|
300,685,000
JPY
|
1,551,545,000
JPY
|
2,245,439,000
JPY
|
2,856,556,000
JPY
|
205,362,000
JPY
|
469,464,000
JPY
|
1,222,230,000
JPY
|
1,897,057,000
JPY
|
1,340,241,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
100,172,000
JPY
|
— | — | — | — | — |
80,221,000
JPY
|
| Dividend income | — | — | — |
11,509,000
JPY
|
— | — | — | — | — |
13,438,000
JPY
|
| Non-operating income | — | — | — |
203,031,000
JPY
|
— | — | — | — | — |
810,849,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
46,223,000
JPY
|
— | — | — | — | — |
44,017,000
JPY
|
| Non-operating expenses | — | — | — |
206,564,000
JPY
|
— | — | — | — | — |
272,634,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,241,906,000
JPY
|
— | — | — | — | — |
1,878,456,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
7,576,000
JPY
|
— | — | — | — | — |
6,082,000
JPY
|
| Extraordinary income | — | — | — |
7,576,000
JPY
|
— | — | — | — | — |
6,674,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
234,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
426,000
JPY
|
— | — | — | — | — |
5,582,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,249,057,000
JPY
|
— | — | — | — | — |
1,879,548,000
JPY
|
| Income taxes - current | — | — | — |
666,738,000
JPY
|
— | — | — | — | — |
491,920,000
JPY
|
| Income taxes - deferred | — | — | — |
4,173,000
JPY
|
— | — | — | — | — |
-148,239,000
JPY
|
| Income taxes | — | — | — |
670,911,000
JPY
|
— | — | — | — | — |
343,681,000
JPY
|
| Profit (loss) | — | — | — |
1,578,145,000
JPY
|
— | — | — | — | — |
1,535,867,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
73,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,578,145,000
JPY
|
— | — | — | — | — |
1,535,794,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-116,924,000
JPY
|
— | — | — | — | — |
163,610,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
312,491,000
JPY
|
— | — | — | — | — |
1,370,845,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-159,021,000
JPY
|
— | — | — | — | — |
-175,141,000
JPY
|
| Other comprehensive income | — | — | — |
36,545,000
JPY
|
— | — | — | — | — |
1,359,314,000
JPY
|
| Comprehensive income | — | — | — |
1,614,690,000
JPY
|
— | — | — | — | — |
2,895,181,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,614,690,000
JPY
|
— | — | — | — | — |
2,895,108,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
73,000
JPY
|