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 |
10,563,451,000
JPY
|
1,188,396,000
JPY
|
36,545,000
JPY
|
15,141,338,000
JPY
|
15,177,883,000
JPY
|
15,177,883,000
JPY
|
3,389,490,000
JPY
|
2,307,600,000
JPY
|
9,325,063,000
JPY
|
1,358,589,000
JPY
|
39,861,000
JPY
|
13,031,115,000
JPY
|
13,031,115,000
JPY
|
12,991,254,000
JPY
|
| Cost of sales | — | — | — | — |
11,826,245,000
JPY
|
— | — | — | — | — | — | — |
10,500,883,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,351,638,000
JPY
|
— | — | — | — | — | — | — |
2,530,232,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,980,342,000
JPY
|
— | — | — | — | — | — | — |
1,784,238,000
JPY
|
— |
| Operating profit (loss) |
1,362,674,000
JPY
|
63,775,000
JPY
|
-6,595,000
JPY
|
1,518,662,000
JPY
|
1,371,296,000
JPY
|
1,512,067,000
JPY
|
92,212,000
JPY
|
102,840,000
JPY
|
697,182,000
JPY
|
85,861,000
JPY
|
-5,048,000
JPY
|
880,835,000
JPY
|
745,993,000
JPY
|
885,883,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
25,606,000
JPY
|
— | — | — | — | — | — | — |
16,515,000
JPY
|
— |
| Dividend income | — | — | — | — |
36,361,000
JPY
|
— | — | — | — | — | — | — |
30,448,000
JPY
|
— |
| Non-operating income | — | — | — | — |
134,250,000
JPY
|
— | — | — | — | — | — | — |
85,444,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,660,000
JPY
|
— | — | — | — | — | — | — |
10,807,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
19,263,000
JPY
|
— | — | — | — | — | — | — |
17,052,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,486,283,000
JPY
|
— | — | — | — | — | — | — |
814,385,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
183,199,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
24,004,000
JPY
|
— | — | — | — | — | — | — |
18,277,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
24,004,000
JPY
|
— | — | — | — | — | — | — |
338,509,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,645,477,000
JPY
|
— | — | — | — | — | — | — |
475,875,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
353,710,000
JPY
|
— | — | — | — | — | — | — |
172,126,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
89,287,000
JPY
|
— | — | — | — | — | — | — |
-139,132,000
JPY
|
— |
| Income taxes | — | — | — | — |
442,997,000
JPY
|
— | — | — | — | — | — | — |
32,994,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,202,480,000
JPY
|
— | — | — | — | — | — | — |
442,881,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-224,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,202,480,000
JPY
|
— | — | — | — | — | — | — |
443,106,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-151,098,000
JPY
|
— | — | — | — | — | — | — |
357,267,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-9,787,000
JPY
|
— | — | — | — | — | — | — |
14,525,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
673,583,000
JPY
|
— | — | — | — | — | — | — |
406,893,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-10,602,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
512,697,000
JPY
|
— | — | — | — | — | — | — |
768,084,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,715,178,000
JPY
|
— | — | — | — | — | — | — |
1,210,966,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,715,178,000
JPY
|
— | — | — | — | — | — | — |
1,211,191,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-224,000
JPY
|
— |