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 |
6,761,781,000
JPY
|
6,387,281,000
JPY
|
330,854,000
JPY
|
157,111,000
JPY
|
13,612,749,000
JPY
|
13,479,917,000
JPY
|
-24,279,000
JPY
|
292,581,000
JPY
|
5,608,040,000
JPY
|
6,474,513,000
JPY
|
12,375,135,000
JPY
|
12,517,396,000
JPY
|
-21,411,000
JPY
|
163,672,000
JPY
|
| Cost of sales | — | — | — | — |
9,880,495,000
JPY
|
— | — | — | — | — | — |
9,555,545,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,732,253,000
JPY
|
— | — | — | — | — | — |
2,961,851,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
6,350,000
JPY
|
— | — | — | — | — | — |
5,091,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
72,003,000
JPY
|
— | — | — | — | — | — |
74,519,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
65,777,000
JPY
|
— | — | — | — | — | — |
54,462,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
43,515,000
JPY
|
— | — | — | — | — | — |
43,370,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,114,977,000
JPY
|
— | — | — | — | — | — |
1,899,371,000
JPY
|
— | — |
| Operating profit (loss) |
1,296,990,000
JPY
|
564,286,000
JPY
|
289,268,000
JPY
|
39,607,000
JPY
|
1,617,276,000
JPY
|
2,150,545,000
JPY
|
-572,876,000
JPY
|
246,426,000
JPY
|
465,543,000
JPY
|
779,927,000
JPY
|
1,491,896,000
JPY
|
1,062,480,000
JPY
|
-469,174,000
JPY
|
39,758,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
19,574,000
JPY
|
— | — | — | — | — | — |
16,345,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
137,781,000
JPY
|
— | — | — | — | — | — |
762,302,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
132,975,000
JPY
|
— | — | — | — | — | — |
42,794,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
322,297,000
JPY
|
— | — | — | — | — | — |
844,018,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
21,423,000
JPY
|
— | — | — | — | — | — |
18,913,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
41,062,000
JPY
|
— | — | — | — | — | — |
19,375,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,898,511,000
JPY
|
— | — | — | — | — | — |
1,887,123,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
299,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
242,759,000
JPY
|
— | — | — | — | — | — |
299,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
5,130,000
JPY
|
— | — | — | — | — | — |
13,504,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,136,139,000
JPY
|
— | — | — | — | — | — |
1,873,918,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
526,311,000
JPY
|
— | — | — | — | — | — |
444,298,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-6,253,000
JPY
|
— | — | — | — | — | — |
6,514,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
520,057,000
JPY
|
— | — | — | — | — | — |
450,813,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,616,081,000
JPY
|
— | — | — | — | — | — |
1,423,105,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-18,339,000
JPY
|
— | — | — | — | — | — |
-20,058,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,634,421,000
JPY
|
— | — | — | — | — | — |
1,443,164,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-596,890,000
JPY
|
— | — | — | — | — | — |
493,369,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
11,403,000
JPY
|
— | — | — | — | — | — |
1,995,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
900,000
JPY
|
— | — | — | — | — | — |
1,764,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,814,000
JPY
|
— | — | — | — | — | — |
-2,684,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-580,772,000
JPY
|
— | — | — | — | — | — |
494,444,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,035,309,000
JPY
|
— | — | — | — | — | — |
1,917,549,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,053,649,000
JPY
|
— | — | — | — | — | — |
1,937,608,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-18,339,000
JPY
|
— | — | — | — | — | — |
-20,058,000
JPY
|
— | — |