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 |
3,393,306,000
JPY
|
816,557,000
JPY
|
15,633,542,000
JPY
|
16,379,943,000
JPY
|
3,214,741,000
JPY
|
8,955,338,000
JPY
|
2,954,057,000
JPY
|
3,195,009,000
JPY
|
5,350,345,000
JPY
|
12,299,420,000
JPY
|
11,633,021,000
JPY
|
800,008,000
JPY
|
| Cost of sales | — | — |
13,047,235,000
JPY
|
— | — | — | — | — | — | — |
9,726,362,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,586,307,000
JPY
|
— | — | — | — | — | — | — |
1,906,658,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,238,059,000
JPY
|
— | — | — | — | — | — | — |
1,171,861,000
JPY
|
— |
| Operating profit (loss) |
344,610,000
JPY
|
23,199,000
JPY
|
1,348,247,000
JPY
|
1,280,704,000
JPY
|
165,894,000
JPY
|
747,000,000
JPY
|
97,452,000
JPY
|
328,531,000
JPY
|
220,977,000
JPY
|
670,737,000
JPY
|
734,797,000
JPY
|
23,776,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
24,531,000
JPY
|
— | — | — | — | — | — | — |
13,059,000
JPY
|
— |
| Dividend income | — | — |
20,091,000
JPY
|
— | — | — | — | — | — | — |
17,361,000
JPY
|
— |
| Non-operating income | — | — |
112,608,000
JPY
|
— | — | — | — | — | — | — |
102,378,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,579,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
6,192,000
JPY
|
— | — | — | — | — | — | — |
5,380,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,454,663,000
JPY
|
— | — | — | — | — | — | — |
831,794,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,454,663,000
JPY
|
— | — | — | — | — | — | — |
831,794,000
JPY
|
— |
| Income taxes - current | — | — |
422,415,000
JPY
|
— | — | — | — | — | — | — |
186,549,000
JPY
|
— |
| Income taxes - deferred | — | — |
45,494,000
JPY
|
— | — | — | — | — | — | — |
89,794,000
JPY
|
— |
| Income taxes | — | — |
467,909,000
JPY
|
— | — | — | — | — | — | — |
276,344,000
JPY
|
— |
| Profit (loss) | — | — |
986,753,000
JPY
|
— | — | — | — | — | — | — |
555,450,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
986,753,000
JPY
|
— | — | — | — | — | — | — |
555,450,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-64,325,000
JPY
|
— | — | — | — | — | — | — |
63,547,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
16,970,000
JPY
|
— | — | — | — | — | — | — |
-3,426,000
JPY
|
— |
| Other comprehensive income | — | — |
-47,354,000
JPY
|
— | — | — | — | — | — | — |
60,120,000
JPY
|
— |
| Comprehensive income | — | — |
939,399,000
JPY
|
— | — | — | — | — | — | — |
615,571,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
939,399,000
JPY
|
— | — | — | — | — | — | — |
615,571,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |