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 |
8,054,731,000
JPY
|
7,972,047,000
JPY
|
7,691,704,000
JPY
|
-82,684,000
JPY
|
363,027,000
JPY
|
6,429,873,000
JPY
|
6,400,198,000
JPY
|
-29,675,000
JPY
|
6,179,652,000
JPY
|
250,220,000
JPY
|
| Cost of sales | — |
5,645,827,000
JPY
|
— | — | — | — |
4,689,366,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,326,219,000
JPY
|
— | — | — | — |
1,710,831,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
77,100,000
JPY
|
— | — | — | — |
79,200,000
JPY
|
— | — | — |
| Bonuses | — |
206,012,000
JPY
|
— | — | — | — |
146,596,000
JPY
|
— | — | — |
| Depreciation | — |
30,783,000
JPY
|
— | — | — | — |
22,669,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,349,746,000
JPY
|
— | — | — | — |
1,183,849,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,029,390,000
JPY
|
976,473,000
JPY
|
990,449,000
JPY
|
-52,917,000
JPY
|
38,940,000
JPY
|
585,614,000
JPY
|
526,981,000
JPY
|
-58,632,000
JPY
|
605,930,000
JPY
|
-20,316,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
493,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
| Non-operating income | — |
4,065,000
JPY
|
— | — | — | — |
770,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,544,000
JPY
|
— | — | — | — |
8,767,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
970,994,000
JPY
|
— | — | — | — |
518,983,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
970,994,000
JPY
|
— | — | — | — |
518,983,000
JPY
|
— | — | — |
| Income taxes | — |
330,696,000
JPY
|
— | — | — | — |
190,273,000
JPY
|
— | — | — |
| Profit (loss) | — |
640,297,000
JPY
|
— | — | — | — |
328,710,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
640,297,000
JPY
|
— | — | — | — |
328,710,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,137,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — |
1,137,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — |
641,435,000
JPY
|
— | — | — | — |
328,710,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
641,435,000
JPY
|
— | — | — | — |
328,710,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |