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 |
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 |
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 |
46,292,000
JPY
|
6,829,168,000
JPY
|
6,782,875,000
JPY
|
6,691,205,000
JPY
|
-137,963,000
JPY
|
78,946,000
JPY
|
156,632,000
JPY
|
123,554,000
JPY
|
4,519,782,000
JPY
|
1,867,757,000
JPY
|
36,202,000
JPY
|
6,578,276,000
JPY
|
6,530,808,000
JPY
|
6,465,399,000
JPY
|
-112,876,000
JPY
|
4,438,522,000
JPY
|
188,877,000
JPY
|
70,052,000
JPY
|
57,545,000
JPY
|
115,258,000
JPY
|
1,660,552,000
JPY
|
47,467,000
JPY
|
| Cost of sales | — | — | — |
5,854,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,760,247,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
836,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
705,152,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
145,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,242,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
840,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,736,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
37,211,000
JPY
|
-5,629,000
JPY
|
-42,841,000
JPY
|
-3,949,000
JPY
|
1,680,000
JPY
|
4,803,000
JPY
|
11,113,000
JPY
|
11,980,000
JPY
|
-132,308,000
JPY
|
59,503,000
JPY
|
2,065,000
JPY
|
-117,663,000
JPY
|
-155,388,000
JPY
|
-116,583,000
JPY
|
1,080,000
JPY
|
-237,292,000
JPY
|
18,952,000
JPY
|
7,348,000
JPY
|
9,454,000
JPY
|
-1,330,000
JPY
|
47,477,000
JPY
|
37,725,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
12,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
39,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,047,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
129,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,898,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
7,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,726,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
13,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
111,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
-109,074,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
117,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,429,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
38,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
191,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,645,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
105,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,783,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-7,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
98,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,283,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
93,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
-107,928,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
73,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,594,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
20,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
-89,334,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-198,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,276,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
216,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,875,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
20,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
114,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,191,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-60,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,354,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
174,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,837,000
JPY
|
— | — | — | — | — | — | — | — |