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 |
77,202,000
JPY
|
4,044,823,000
JPY
|
4,044,823,000
JPY
|
JPY
|
3,967,621,000
JPY
|
3,771,756,000
JPY
|
3,771,756,000
JPY
|
JPY
|
76,204,000
JPY
|
3,695,552,000
JPY
|
| Cost of sales | — |
3,388,001,000
JPY
|
— | — | — | — |
3,051,436,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
656,822,000
JPY
|
— | — | — | — |
720,320,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
544,568,000
JPY
|
— | — | — | — |
510,803,000
JPY
|
— | — | — |
| Operating profit (loss) |
40,816,000
JPY
|
112,254,000
JPY
|
179,506,000
JPY
|
-67,252,000
JPY
|
138,689,000
JPY
|
280,523,000
JPY
|
209,516,000
JPY
|
-71,006,000
JPY
|
39,597,000
JPY
|
240,925,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — |
| Dividend income | — |
10,646,000
JPY
|
— | — | — | — |
9,537,000
JPY
|
— | — | — |
| Non-operating income | — |
15,542,000
JPY
|
— | — | — | — |
14,826,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,562,000
JPY
|
— | — | — | — |
11,130,000
JPY
|
— | — | — |
| Non-operating expenses | — |
16,196,000
JPY
|
— | — | — | — |
14,634,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
111,600,000
JPY
|
— | — | — | — |
209,708,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
383,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
111,600,000
JPY
|
— | — | — | — |
209,325,000
JPY
|
— | — | — |
| Income taxes - current | — |
39,952,000
JPY
|
— | — | — | — |
64,792,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-4,220,000
JPY
|
— | — | — | — |
7,456,000
JPY
|
— | — | — |
| Income taxes | — |
35,731,000
JPY
|
— | — | — | — |
72,248,000
JPY
|
— | — | — |
| Profit (loss) | — |
75,868,000
JPY
|
— | — | — | — |
137,076,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
75,868,000
JPY
|
— | — | — | — |
137,076,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-119,331,000
JPY
|
— | — | — | — |
153,053,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-4,340,000
JPY
|
— | — | — | — |
9,276,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-123,672,000
JPY
|
— | — | — | — |
162,329,000
JPY
|
— | — | — |
| Comprehensive income | — |
-47,803,000
JPY
|
— | — | — | — |
299,406,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-47,803,000
JPY
|
— | — | — | — |
299,406,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |