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 |
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 |
2,279,786,000
JPY
|
10,147,082,000
JPY
|
12,422,596,000
JPY
|
12,426,869,000
JPY
|
7,494,548,000
JPY
|
3,974,628,000
JPY
|
11,469,176,000
JPY
|
11,463,964,000
JPY
|
| Cost of sales | — | — |
2,197,741,000
JPY
|
— | — | — | — |
4,098,203,000
JPY
|
| Gross profit (loss) | — | — |
10,224,854,000
JPY
|
— | — | — | — |
7,365,760,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
7,327,572,000
JPY
|
— | — | — | — |
5,785,201,000
JPY
|
| Operating profit (loss) |
1,010,359,000
JPY
|
1,886,922,000
JPY
|
2,897,282,000
JPY
|
2,897,282,000
JPY
|
926,395,000
JPY
|
657,101,000
JPY
|
1,583,496,000
JPY
|
1,580,558,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
22,466,000
JPY
|
— | — | — | — |
15,699,000
JPY
|
| Non-operating income | — | — |
50,117,000
JPY
|
— | — | — | — |
64,849,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
7,262,000
JPY
|
— | — | — | — |
4,186,000
JPY
|
| Non-operating expenses | — | — |
120,057,000
JPY
|
— | — | — | — |
24,124,000
JPY
|
| Ordinary profit (loss) | — | — |
2,827,341,000
JPY
|
— | — | — | — |
1,621,284,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,827,341,000
JPY
|
— | — | — | — |
1,621,284,000
JPY
|
| Income taxes - current | — | — |
586,599,000
JPY
|
— | — | — | — |
113,338,000
JPY
|
| Income taxes - deferred | — | — |
226,750,000
JPY
|
— | — | — | — |
219,544,000
JPY
|
| Income taxes | — | — |
813,349,000
JPY
|
— | — | — | — |
332,882,000
JPY
|
| Profit (loss) | — | — |
2,013,991,000
JPY
|
— | — | — | — |
1,288,401,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
105,320,000
JPY
|
— | — | — | — |
12,513,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,908,671,000
JPY
|
— | — | — | — |
1,275,887,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-25,888,000
JPY
|
— | — | — | — |
22,451,000
JPY
|
| Foreign currency translation adjustment | — | — |
-22,680,000
JPY
|
— | — | — | — |
135,348,000
JPY
|
| Other comprehensive income | — | — |
-48,569,000
JPY
|
— | — | — | — |
157,800,000
JPY
|
| Comprehensive income | — | — |
1,965,422,000
JPY
|
— | — | — | — |
1,446,201,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,851,617,000
JPY
|
— | — | — | — |
1,428,460,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
113,804,000
JPY
|
— | — | — | — |
17,741,000
JPY
|