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 |
13,926,592,000
JPY
|
3,432,002,000
JPY
|
176,752,000
JPY
|
17,358,595,000
JPY
|
17,378,116,000
JPY
|
17,535,348,000
JPY
|
-157,232,000
JPY
|
3,477,839,000
JPY
|
12,680,242,000
JPY
|
16,357,253,000
JPY
|
16,179,996,000
JPY
|
-177,256,000
JPY
|
199,171,000
JPY
|
16,158,082,000
JPY
|
| Cost of sales | — | — | — | — |
12,111,146,000
JPY
|
— | — | — | — | — |
11,394,999,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,266,969,000
JPY
|
— | — | — | — | — |
4,784,996,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,866,671,000
JPY
|
— | — | — | — | — |
2,824,373,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,104,377,000
JPY
|
256,591,000
JPY
|
39,329,000
JPY
|
2,360,968,000
JPY
|
2,400,297,000
JPY
|
2,400,297,000
JPY
|
JPY
|
213,523,000
JPY
|
1,693,060,000
JPY
|
1,960,623,000
JPY
|
1,960,623,000
JPY
|
JPY
|
54,038,000
JPY
|
1,906,584,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,708,000
JPY
|
— | — | — | — | — |
5,798,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
161,020,000
JPY
|
— | — | — | — | — |
156,372,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
193,067,000
JPY
|
— | — | — | — | — |
183,133,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
500,000
JPY
|
— | — | — | — | — |
644,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
60,363,000
JPY
|
— | — | — | — | — |
20,920,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,533,001,000
JPY
|
— | — | — | — | — |
2,122,836,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
259,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
35,660,000
JPY
|
— | — | — | — | — |
484,531,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
28,178,000
JPY
|
— | — | — | — | — |
480,963,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,540,483,000
JPY
|
— | — | — | — | — |
2,126,405,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
431,920,000
JPY
|
— | — | — | — | — |
1,106,954,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
265,809,000
JPY
|
— | — | — | — | — |
-524,687,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
697,729,000
JPY
|
— | — | — | — | — |
582,266,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,842,753,000
JPY
|
— | — | — | — | — |
1,544,138,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,017,000
JPY
|
— | — | — | — | — |
44,323,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,793,735,000
JPY
|
— | — | — | — | — |
1,499,815,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
360,935,000
JPY
|
— | — | — | — | — |
228,866,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-26,710,000
JPY
|
— | — | — | — | — |
1,989,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-146,194,000
JPY
|
— | — | — | — | — |
235,570,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,337,000
JPY
|
— | — | — | — | — |
101,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
185,691,000
JPY
|
— | — | — | — | — |
466,526,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,028,445,000
JPY
|
— | — | — | — | — |
2,010,665,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,016,921,000
JPY
|
— | — | — | — | — |
1,910,003,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,523,000
JPY
|
— | — | — | — | — |
100,662,000
JPY
|
— | — | — |