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 |
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 |
1,624,517,000
JPY
|
5,081,958,000
JPY
|
3,457,441,000
JPY
|
5,081,958,000
JPY
|
JPY
|
498,801,000
JPY
|
4,213,696,000
JPY
|
4,213,696,000
JPY
|
3,714,895,000
JPY
|
JPY
|
| Cost of sales | — |
4,236,477,000
JPY
|
— | — | — | — | — |
3,413,051,000
JPY
|
— | — |
| Gross profit (loss) | — |
845,481,000
JPY
|
— | — | — | — | — |
800,645,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
74,964,000
JPY
|
— | — | — | — | — |
73,421,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
601,246,000
JPY
|
— | — | — | — | — |
581,419,000
JPY
|
— | — |
| Operating profit (loss) |
123,487,000
JPY
|
244,234,000
JPY
|
344,305,000
JPY
|
467,792,000
JPY
|
-223,558,000
JPY
|
33,423,000
JPY
|
431,341,000
JPY
|
219,225,000
JPY
|
397,917,000
JPY
|
-212,115,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
83,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
— | — |
| Dividend income | — |
1,991,000
JPY
|
— | — | — | — | — |
4,038,000
JPY
|
— | — |
| Non-operating income | — |
9,230,000
JPY
|
— | — | — | — | — |
19,882,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,381,000
JPY
|
— | — | — | — | — |
2,220,000
JPY
|
— | — |
| Non-operating expenses | — |
3,067,000
JPY
|
— | — | — | — | — |
2,885,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
250,397,000
JPY
|
— | — | — | — | — |
236,222,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
956,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
251,353,000
JPY
|
— | — | — | — | — |
236,222,000
JPY
|
— | — |
| Income taxes - current | — |
94,688,000
JPY
|
— | — | — | — | — |
77,569,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,871,000
JPY
|
— | — | — | — | — |
1,040,000
JPY
|
— | — |
| Income taxes | — |
89,817,000
JPY
|
— | — | — | — | — |
78,609,000
JPY
|
— | — |
| Profit (loss) | — |
161,536,000
JPY
|
— | — | — | — | — |
157,613,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
161,536,000
JPY
|
— | — | — | — | — |
157,613,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-5,829,000
JPY
|
— | — | — | — | — |
4,073,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,092,000
JPY
|
— | — | — | — | — |
-4,005,000
JPY
|
— | — |
| Other comprehensive income | — |
-9,921,000
JPY
|
— | — | — | — | — |
67,000
JPY
|
— | — |
| Comprehensive income | — |
151,614,000
JPY
|
— | — | — | — | — |
157,681,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
151,614,000
JPY
|
— | — | — | — | — |
157,681,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |