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 |
1,132,962,000
JPY
|
2,568,559,000
JPY
|
1,345,436,000
JPY
|
13,260,660,000
JPY
|
8,261,318,000
JPY
|
13,308,276,000
JPY
|
-47,616,000
JPY
|
12,221,449,000
JPY
|
7,353,302,000
JPY
|
12,132,581,000
JPY
|
2,255,468,000
JPY
|
917,161,000
JPY
|
1,695,517,000
JPY
|
-88,867,000
JPY
|
| Cost of sales | — | — | — |
9,811,908,000
JPY
|
— | — | — | — | — |
8,875,494,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,448,752,000
JPY
|
— | — | — | — | — |
3,257,086,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,403,074,000
JPY
|
— | — | — | — | — |
2,253,519,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
77,417,000
JPY
|
641,194,000
JPY
|
-51,423,000
JPY
|
1,045,678,000
JPY
|
1,355,416,000
JPY
|
2,022,604,000
JPY
|
-976,926,000
JPY
|
2,060,122,000
JPY
|
1,150,438,000
JPY
|
1,003,566,000
JPY
|
601,490,000
JPY
|
103,986,000
JPY
|
204,206,000
JPY
|
-1,056,556,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
13,538,000
JPY
|
— | — | — | — | — |
11,276,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
5,778,000
JPY
|
— | — | — | — | — |
4,599,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
39,954,000
JPY
|
— | — | — | — | — |
58,874,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
862,000
JPY
|
— | — | — | — | — |
163,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
8,476,000
JPY
|
— | — | — | — | — |
53,514,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,077,156,000
JPY
|
— | — | — | — | — |
1,008,926,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,077,156,000
JPY
|
— | — | — | — | — |
1,008,926,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
399,916,000
JPY
|
— | — | — | — | — |
359,844,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
677,240,000
JPY
|
— | — | — | — | — |
649,082,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,397,000
JPY
|
— | — | — | — | — |
-2,176,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
671,842,000
JPY
|
— | — | — | — | — |
651,258,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,553,000
JPY
|
— | — | — | — | — |
5,556,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
183,887,000
JPY
|
— | — | — | — | — |
50,631,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,239,000
JPY
|
— | — | — | — | — |
-6,243,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
181,201,000
JPY
|
— | — | — | — | — |
49,944,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
858,441,000
JPY
|
— | — | — | — | — |
699,026,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
849,512,000
JPY
|
— | — | — | — | — |
698,322,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,929,000
JPY
|
— | — | — | — | — |
704,000
JPY
|
— | — | — | — |