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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,498,828,000
JPY
|
2,717,812,000
JPY
|
18,701,000
JPY
|
7,216,641,000
JPY
|
7,234,892,000
JPY
|
7,235,342,000
JPY
|
7,503,000
JPY
|
7,009,517,000
JPY
|
7,001,143,000
JPY
|
7,002,013,000
JPY
|
2,733,144,000
JPY
|
4,268,869,000
JPY
|
| Cost of sales | — | — | — | — |
5,876,708,000
JPY
|
— | — | — |
5,720,180,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,358,183,000
JPY
|
— | — | — |
1,280,962,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
861,226,000
JPY
|
— | — | — |
827,658,000
JPY
|
— | — | — |
| Operating profit (loss) |
829,106,000
JPY
|
417,863,000
JPY
|
3,097,000
JPY
|
1,246,970,000
JPY
|
496,957,000
JPY
|
1,250,068,000
JPY
|
687,000
JPY
|
1,142,199,000
JPY
|
453,304,000
JPY
|
1,141,511,000
JPY
|
462,499,000
JPY
|
679,012,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
292,000
JPY
|
— | — | — |
12,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,954,000
JPY
|
— | — | — |
20,349,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
3,318,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
38,623,000
JPY
|
— | — | — |
36,566,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
449,000
JPY
|
— | — | — |
258,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
449,000
JPY
|
— | — | — |
2,454,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
535,131,000
JPY
|
— | — | — |
487,417,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
535,131,000
JPY
|
— | — | — |
487,417,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
119,265,000
JPY
|
— | — | — |
97,770,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
59,433,000
JPY
|
— | — | — |
63,146,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
178,699,000
JPY
|
— | — | — |
160,917,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
356,432,000
JPY
|
— | — | — |
326,500,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
356,432,000
JPY
|
— | — | — |
326,500,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-100,514,000
JPY
|
— | — | — |
21,584,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
889,000
JPY
|
— | — | — |
3,553,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
-3,046,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-99,625,000
JPY
|
— | — | — |
22,091,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
256,806,000
JPY
|
— | — | — |
348,591,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
256,806,000
JPY
|
— | — | — |
348,591,000
JPY
|
— | — | — |