Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,987,938,000
JPY
|
50,655,000
JPY
|
4,038,593,000
JPY
|
4,038,593,000
JPY
|
JPY
|
3,992,098,000
JPY
|
4,042,757,000
JPY
|
4,042,757,000
JPY
|
JPY
|
50,659,000
JPY
|
| Cost of sales | — | — |
2,829,842,000
JPY
|
— | — | — | — |
2,756,534,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,208,751,000
JPY
|
— | — | — | — |
1,286,223,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
917,970,000
JPY
|
— | — | — | — |
880,116,000
JPY
|
— | — |
| Operating profit (loss) |
270,039,000
JPY
|
20,742,000
JPY
|
290,781,000
JPY
|
290,781,000
JPY
|
JPY
|
382,846,000
JPY
|
406,107,000
JPY
|
406,107,000
JPY
|
JPY
|
23,261,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,466,000
JPY
|
— | — | — | — |
1,985,000
JPY
|
— | — |
| Dividend income | — | — |
16,186,000
JPY
|
— | — | — | — |
12,599,000
JPY
|
— | — |
| Non-operating income | — | — |
67,071,000
JPY
|
— | — | — | — |
56,356,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
67,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,723,000
JPY
|
— | — | — | — |
1,508,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
356,129,000
JPY
|
— | — | — | — |
460,955,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
356,129,000
JPY
|
— | — | — | — |
460,955,000
JPY
|
— | — |
| Income taxes - current | — | — |
102,482,000
JPY
|
— | — | — | — |
137,971,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,033,000
JPY
|
— | — | — | — |
2,105,000
JPY
|
— | — |
| Income taxes | — | — |
98,449,000
JPY
|
— | — | — | — |
140,076,000
JPY
|
— | — |
| Profit (loss) | — | — |
257,680,000
JPY
|
— | — | — | — |
320,879,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
10,210,000
JPY
|
— | — | — | — |
5,606,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
247,470,000
JPY
|
— | — | — | — |
315,273,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,876,000
JPY
|
— | — | — | — |
101,374,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-7,876,000
JPY
|
— | — | — | — |
101,374,000
JPY
|
— | — |
| Comprehensive income | — | — |
249,804,000
JPY
|
— | — | — | — |
422,253,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
239,594,000
JPY
|
— | — | — | — |
416,647,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,210,000
JPY
|
— | — | — | — |
5,606,000
JPY
|
— | — |