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 |
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 |
2,240,833,000
JPY
|
247,169,000
JPY
|
7,780,168,000
JPY
|
5,452,717,000
JPY
|
7,940,720,000
JPY
|
7,579,328,000
JPY
|
4,857,430,000
JPY
|
7,350,248,000
JPY
|
2,422,568,000
JPY
|
299,328,000
JPY
|
| Cost of sales | — | — |
6,653,229,000
JPY
|
— | — | — | — |
6,318,969,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,126,938,000
JPY
|
— | — | — | — |
1,031,279,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
34,161,000
JPY
|
— | — | — | — |
37,350,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,092,500,000
JPY
|
— | — | — | — |
992,181,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
34,438,000
JPY
|
— | — | — | — |
39,098,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
9,537,000
JPY
|
— | — | — | — |
7,527,000
JPY
|
— | — |
| Dividend income | — | — |
7,665,000
JPY
|
— | — | — | — |
6,055,000
JPY
|
— | — |
| Non-operating income | — | — |
31,336,000
JPY
|
— | — | — | — |
44,686,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
48,253,000
JPY
|
— | — | — | — |
33,235,000
JPY
|
— | — |
| Non-operating expenses | — | — |
71,107,000
JPY
|
— | — | — | — |
148,652,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-5,333,000
JPY
|
— | — | — | — |
-64,867,000
JPY
|
— | — |
| Profit (loss) before income taxes |
234,188,000
JPY
|
2,185,000
JPY
|
-5,333,000
JPY
|
115,769,000
JPY
|
352,144,000
JPY
|
373,173,000
JPY
|
95,807,000
JPY
|
-64,867,000
JPY
|
221,568,000
JPY
|
55,797,000
JPY
|
| Income taxes - current | — | — |
51,995,000
JPY
|
— | — | — | — |
54,418,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
8,596,000
JPY
|
— | — | — | — |
10,535,000
JPY
|
— | — |
| Income taxes | — | — |
60,592,000
JPY
|
— | — | — | — |
64,954,000
JPY
|
— | — |
| Profit (loss) | — | — |
-65,925,000
JPY
|
— | — | — | — |
-129,821,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
62,198,000
JPY
|
— | — | — | — |
60,179,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-128,123,000
JPY
|
— | — | — | — |
-190,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-20,548,000
JPY
|
— | — | — | — |
94,680,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
200,107,000
JPY
|
— | — | — | — |
187,050,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-30,749,000
JPY
|
— | — | — | — |
1,295,000
JPY
|
— | — |
| Other comprehensive income | — | — |
148,809,000
JPY
|
— | — | — | — |
283,027,000
JPY
|
— | — |
| Comprehensive income | — | — |
82,883,000
JPY
|
— | — | — | — |
153,205,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-63,778,000
JPY
|
— | — | — | — |
17,106,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
146,661,000
JPY
|
— | — | — | — |
136,098,000
JPY
|
— | — |