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 |
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 |
637,527,000
JPY
|
3,948,895,000
JPY
|
10,252,928,000
JPY
|
JPY
|
14,839,352,000
JPY
|
14,839,352,000
JPY
|
8,861,507,000
JPY
|
3,522,951,000
JPY
|
638,017,000
JPY
|
13,022,477,000
JPY
|
JPY
|
13,022,477,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,105,597,000
JPY
|
— | — | — |
8,450,740,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,733,754,000
JPY
|
— | — | — |
4,571,737,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — | — | — | — | — |
308,367,000
JPY
|
— | — | — |
300,105,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
316,117,000
JPY
|
— | — | — |
313,418,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
202,810,000
JPY
|
— | — | — |
247,839,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,389,958,000
JPY
|
— | — | — |
4,408,762,000
JPY
|
— | — |
| Operating profit (loss) |
51,167,000
JPY
|
246,950,000
JPY
|
45,678,000
JPY
|
JPY
|
343,795,000
JPY
|
343,795,000
JPY
|
-31,608,000
JPY
|
153,524,000
JPY
|
41,059,000
JPY
|
162,974,000
JPY
|
JPY
|
162,974,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
86,000
JPY
|
— | — | — |
179,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
13,681,000
JPY
|
— | — | — |
14,882,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
57,923,000
JPY
|
— | — | — |
58,441,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
4,195,000
JPY
|
— | — | — |
4,780,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
9,209,000
JPY
|
— | — | — |
11,309,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
392,509,000
JPY
|
— | — | — |
210,106,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,882,000
JPY
|
— | — | — |
13,167,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
29,419,000
JPY
|
— | — | — |
14,738,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,442,000
JPY
|
— | — | — |
4,125,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
418,486,000
JPY
|
— | — | — |
220,718,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
166,611,000
JPY
|
— | — | — |
123,621,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,351,000
JPY
|
— | — | — |
-8,128,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
165,259,000
JPY
|
— | — | — |
115,493,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
253,226,000
JPY
|
— | — | — |
105,225,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
253,226,000
JPY
|
— | — | — |
105,225,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
28,721,000
JPY
|
— | — | — |
-55,257,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
28,721,000
JPY
|
— | — | — |
-55,257,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
281,948,000
JPY
|
— | — | — |
49,968,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
281,948,000
JPY
|
— | — | — |
49,968,000
JPY
|
— | — |