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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
31,613,000
JPY
|
27,986,825,000
JPY
|
4,429,526,000
JPY
|
4,843,336,000
JPY
|
26,943,689,000
JPY
|
18,713,962,000
JPY
|
28,018,438,000
JPY
|
-1,074,749,000
JPY
|
3,898,541,000
JPY
|
25,392,781,000
JPY
|
5,671,341,000
JPY
|
25,206,107,000
JPY
|
15,776,665,000
JPY
|
-186,674,000
JPY
|
46,232,000
JPY
|
25,346,548,000
JPY
|
| Cost of sales | — | — | — | — |
23,114,050,000
JPY
|
— | — | — | — | — | — |
22,410,262,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,829,639,000
JPY
|
— | — | — | — | — | — |
2,795,844,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
104,039,000
JPY
|
— | — | — | — | — | — |
115,225,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — |
1,299,761,000
JPY
|
— | — | — | — | — | — |
1,338,152,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — |
33,393,000
JPY
|
— | — | — | — | — | — |
37,057,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
114,730,000
JPY
|
— | — | — | — | — | — |
82,300,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,353,853,000
JPY
|
— | — | — | — | — | — |
3,258,520,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,277,000
JPY
|
711,686,000
JPY
|
423,248,000
JPY
|
-645,356,000
JPY
|
475,785,000
JPY
|
933,795,000
JPY
|
716,963,000
JPY
|
-241,178,000
JPY
|
401,048,000
JPY
|
-262,896,000
JPY
|
-462,142,000
JPY
|
-462,675,000
JPY
|
-206,309,000
JPY
|
-199,778,000
JPY
|
4,506,000
JPY
|
-267,403,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
4,203,000
JPY
|
— | — | — | — | — | — |
588,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
11,152,000
JPY
|
— | — | — | — | — | — |
10,137,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
89,322,000
JPY
|
— | — | — | — | — | — |
78,667,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
237,115,000
JPY
|
— | — | — | — | — | — |
194,587,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
263,904,000
JPY
|
— | — | — | — | — | — |
210,097,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
301,203,000
JPY
|
— | — | — | — | — | — |
-594,105,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,992,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
10,719,000
JPY
|
— | — | — | — | — | — |
1,992,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
290,483,000
JPY
|
— | — | — | — | — | — |
-593,504,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
171,693,000
JPY
|
— | — | — | — | — | — |
62,213,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,344,000
JPY
|
— | — | — | — | — | — |
-168,888,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
168,349,000
JPY
|
— | — | — | — | — | — |
-106,675,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
122,134,000
JPY
|
— | — | — | — | — | — |
-486,829,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-32,656,000
JPY
|
— | — | — | — | — | — |
1,694,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
154,791,000
JPY
|
— | — | — | — | — | — |
-488,523,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-85,917,000
JPY
|
— | — | — | — | — | — |
174,674,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,965,000
JPY
|
— | — | — | — | — | — |
3,895,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-88,882,000
JPY
|
— | — | — | — | — | — |
178,570,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
33,252,000
JPY
|
— | — | — | — | — | — |
-308,259,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
65,908,000
JPY
|
— | — | — | — | — | — |
-309,953,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-32,656,000
JPY
|
— | — | — | — | — | — |
1,694,000
JPY
|
— | — | — | — |