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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,436,878,000
JPY
|
2,422,075,000
JPY
|
4,710,178,000
JPY
|
10,684,487,000
JPY
|
21,253,619,000
JPY
|
21,253,619,000
JPY
|
JPY
|
1,017,899,000
JPY
|
2,710,674,000
JPY
|
3,061,450,000
JPY
|
6,531,761,000
JPY
|
13,321,786,000
JPY
|
JPY
|
13,321,786,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,185,955,000
JPY
|
— | — | — | — | — |
8,216,765,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,067,663,000
JPY
|
— | — | — | — | — |
5,105,021,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,312,125,000
JPY
|
— | — | — | — | — |
4,185,486,000
JPY
|
— | — |
| Operating profit (loss) |
-172,675,000
JPY
|
954,270,000
JPY
|
1,388,616,000
JPY
|
2,287,899,000
JPY
|
4,458,111,000
JPY
|
3,755,538,000
JPY
|
-702,573,000
JPY
|
28,138,000
JPY
|
-137,252,000
JPY
|
491,291,000
JPY
|
1,075,976,000
JPY
|
919,535,000
JPY
|
-538,618,000
JPY
|
1,458,154,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,450,000
JPY
|
— | — | — | — | — |
7,232,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
35,191,000
JPY
|
— | — | — | — | — |
32,770,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
54,931,000
JPY
|
— | — | — | — | — |
876,085,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
50,549,000
JPY
|
— | — | — | — | — |
12,229,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
24,550,000
JPY
|
— | — | — | — | — |
23,163,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
816,963,000
JPY
|
— | — | — | — | — |
38,805,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,993,506,000
JPY
|
— | — | — | — | — |
1,756,815,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
91,359,000
JPY
|
— | — | — | — | — |
149,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
109,500,000
JPY
|
— | — | — | — | — |
149,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
878,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,103,007,000
JPY
|
— | — | — | — | — |
1,756,087,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
559,612,000
JPY
|
— | — | — | — | — |
337,947,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
53,249,000
JPY
|
— | — | — | — | — |
46,567,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
612,862,000
JPY
|
— | — | — | — | — |
384,515,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,490,144,000
JPY
|
— | — | — | — | — |
1,371,571,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,490,144,000
JPY
|
— | — | — | — | — |
1,371,571,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
65,737,000
JPY
|
— | — | — | — | — |
104,297,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,291,539,000
JPY
|
— | — | — | — | — |
1,234,776,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,669,000
JPY
|
— | — | — | — | — |
28,119,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,359,946,000
JPY
|
— | — | — | — | — |
1,367,192,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,850,091,000
JPY
|
— | — | — | — | — |
2,738,764,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,850,091,000
JPY
|
— | — | — | — | — |
2,738,764,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |