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 |
1,555,375,000
JPY
|
2,900,684,000
JPY
|
4,439,617,000
JPY
|
4,456,060,000
JPY
|
-16,442,000
JPY
|
3,003,936,000
JPY
|
1,701,781,000
JPY
|
4,705,717,000
JPY
|
4,700,414,000
JPY
|
-5,303,000
JPY
|
| Cost of sales | — | — |
3,166,815,000
JPY
|
— | — | — | — | — |
3,302,032,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,272,801,000
JPY
|
— | — | — | — | — |
1,398,382,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,154,265,000
JPY
|
— | — | — | — | — |
1,175,002,000
JPY
|
— |
| Operating profit (loss) |
62,229,000
JPY
|
55,320,000
JPY
|
118,535,000
JPY
|
117,550,000
JPY
|
985,000
JPY
|
66,845,000
JPY
|
155,584,000
JPY
|
222,430,000
JPY
|
223,379,000
JPY
|
949,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
201,000
JPY
|
— | — | — | — | — |
96,000
JPY
|
— |
| Dividend income | — | — |
53,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— |
| Non-operating income | — | — |
26,087,000
JPY
|
— | — | — | — | — |
12,507,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
43,551,000
JPY
|
— | — | — | — | — |
37,988,000
JPY
|
— |
| Non-operating expenses | — | — |
52,495,000
JPY
|
— | — | — | — | — |
62,431,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
92,127,000
JPY
|
— | — | — | — | — |
173,455,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
599,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
599,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
643,000
JPY
|
— | — | — | — | — |
257,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
91,484,000
JPY
|
— | — | — | — | — |
173,798,000
JPY
|
— |
| Income taxes - current | — | — |
79,201,000
JPY
|
— | — | — | — | — |
83,748,000
JPY
|
— |
| Income taxes - deferred | — | — |
-41,803,000
JPY
|
— | — | — | — | — |
-8,226,000
JPY
|
— |
| Income taxes | — | — |
37,398,000
JPY
|
— | — | — | — | — |
75,521,000
JPY
|
— |
| Profit (loss) | — | — |
54,086,000
JPY
|
— | — | — | — | — |
98,276,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
54,086,000
JPY
|
— | — | — | — | — |
98,276,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
187,000
JPY
|
— | — | — | — | — |
105,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,169,000
JPY
|
— | — | — | — | — |
-585,000
JPY
|
— |
| Other comprehensive income | — | — |
-1,981,000
JPY
|
— | — | — | — | — |
-480,000
JPY
|
— |
| Comprehensive income | — | — |
52,104,000
JPY
|
— | — | — | — | — |
97,796,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
52,104,000
JPY
|
— | — | — | — | — |
97,796,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |