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 |
872,445,000
JPY
|
4,458,465,000
JPY
|
3,663,009,000
JPY
|
4,865,452,000
JPY
|
329,997,000
JPY
|
-406,987,000
JPY
|
4,746,801,000
JPY
|
306,467,000
JPY
|
4,210,967,000
JPY
|
924,058,000
JPY
|
-535,833,000
JPY
|
3,516,274,000
JPY
|
| Cost of sales | — |
3,345,595,000
JPY
|
— | — | — | — | — | — |
3,039,858,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,112,870,000
JPY
|
— | — | — | — | — | — |
1,171,109,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — |
101,396,000
JPY
|
— | — | — | — | — | — |
102,402,000
JPY
|
— | — | — |
| Depreciation | — |
17,718,000
JPY
|
— | — | — | — | — | — |
24,288,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,079,188,000
JPY
|
— | — | — | — | — | — |
1,017,267,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
33,682,000
JPY
|
— | — | — | — | — | — |
153,841,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
549,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — |
| Dividend income | — |
48,073,000
JPY
|
— | — | — | — | — | — |
44,952,000
JPY
|
— | — | — |
| Non-operating income | — |
93,468,000
JPY
|
— | — | — | — | — | — |
76,918,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,135,000
JPY
|
— | — | — | — | — | — |
8,219,000
JPY
|
— | — | — |
| Non-operating expenses | — |
22,961,000
JPY
|
— | — | — | — | — | — |
18,980,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-39,738,000
JPY
|
104,188,000
JPY
|
146,264,000
JPY
|
112,874,000
JPY
|
6,348,000
JPY
|
-8,686,000
JPY
|
217,843,000
JPY
|
-107,000
JPY
|
211,778,000
JPY
|
17,135,000
JPY
|
-6,064,000
JPY
|
200,814,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
489,000
JPY
|
— | — | — | — | — | — |
121,000
JPY
|
— | — | — |
| Extraordinary income | — |
489,000
JPY
|
— | — | — | — | — | — |
121,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
554,000
JPY
|
— | — | — | — | — | — |
658,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
104,124,000
JPY
|
— | — | — | — | — | — |
211,242,000
JPY
|
— | — | — |
| Income taxes - current | — |
17,340,000
JPY
|
— | — | — | — | — | — |
43,347,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-11,773,000
JPY
|
— | — | — | — | — | — |
-72,627,000
JPY
|
— | — | — |
| Income taxes | — |
5,566,000
JPY
|
— | — | — | — | — | — |
-29,279,000
JPY
|
— | — | — |
| Profit (loss) | — |
98,558,000
JPY
|
— | — | — | — | — | — |
240,522,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-7,354,000
JPY
|
— | — | — | — | — | — |
1,455,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
105,912,000
JPY
|
— | — | — | — | — | — |
239,067,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-32,057,000
JPY
|
— | — | — | — | — | — |
55,005,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
103,926,000
JPY
|
— | — | — | — | — | — |
60,480,000
JPY
|
— | — | — |
| Other comprehensive income | — |
71,869,000
JPY
|
— | — | — | — | — | — |
115,486,000
JPY
|
— | — | — |
| Comprehensive income | — |
170,427,000
JPY
|
— | — | — | — | — | — |
356,008,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
163,936,000
JPY
|
— | — | — | — | — | — |
349,233,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,490,000
JPY
|
— | — | — | — | — | — |
6,775,000
JPY
|
— | — | — |