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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
392,385,000
JPY
|
5,616,183,000
JPY
|
18,094,682,000
JPY
|
18,344,164,000
JPY
|
637,915,000
JPY
|
270,907,000
JPY
|
11,426,772,000
JPY
|
5,752,560,000
JPY
|
18,140,379,000
JPY
|
17,885,881,000
JPY
|
230,357,000
JPY
|
11,279,772,000
JPY
|
570,948,000
JPY
|
306,740,000
JPY
|
| Cost of sales | — | — |
12,662,772,000
JPY
|
— | — | — | — | — | — |
12,530,355,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,431,909,000
JPY
|
— | — | — | — | — | — |
5,355,525,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,358,599,000
JPY
|
— | — | — | — | — | — |
4,084,890,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,660,000
JPY
|
467,383,000
JPY
|
1,073,310,000
JPY
|
1,367,256,000
JPY
|
61,225,000
JPY
|
121,349,000
JPY
|
695,638,000
JPY
|
524,623,000
JPY
|
1,526,452,000
JPY
|
1,270,634,000
JPY
|
129,997,000
JPY
|
806,103,000
JPY
|
37,824,000
JPY
|
27,903,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
183,000
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
76,831,000
JPY
|
— | — | — | — | — | — |
73,999,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,380,000
JPY
|
— | — | — | — | — | — |
6,093,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
9,208,000
JPY
|
— | — | — | — | — | — |
9,372,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,140,933,000
JPY
|
— | — | — | — | — | — |
1,335,262,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
1,235,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
3,009,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,140,933,000
JPY
|
— | — | — | — | — | — |
1,338,271,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
470,356,000
JPY
|
— | — | — | — | — | — |
506,480,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-65,699,000
JPY
|
— | — | — | — | — | — |
-42,704,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
404,657,000
JPY
|
— | — | — | — | — | — |
463,775,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
736,275,000
JPY
|
— | — | — | — | — | — |
874,495,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
151,830,000
JPY
|
— | — | — | — | — | — |
177,679,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
584,445,000
JPY
|
— | — | — | — | — | — |
696,816,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-39,261,000
JPY
|
— | — | — | — | — | — |
48,451,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-39,261,000
JPY
|
— | — | — | — | — | — |
48,451,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
697,014,000
JPY
|
— | — | — | — | — | — |
922,947,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
545,183,000
JPY
|
— | — | — | — | — | — |
745,235,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
151,830,000
JPY
|
— | — | — | — | — | — |
177,712,000
JPY
|
— | — | — | — |