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 |
513,877,000
JPY
|
1,943,244,000
JPY
|
1,447,380,000
JPY
|
1,064,811,000
JPY
|
4,961,521,000
JPY
|
4,969,314,000
JPY
|
-7,792,000
JPY
|
492,878,000
JPY
|
1,456,124,000
JPY
|
4,687,080,000
JPY
|
899,876,000
JPY
|
1,838,200,000
JPY
|
4,668,339,000
JPY
|
-18,741,000
JPY
|
| Cost of sales | — | — | — | — |
3,638,433,000
JPY
|
— | — | — | — | — | — | — |
3,417,934,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,323,087,000
JPY
|
— | — | — | — | — | — | — |
1,250,404,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
94,838,000
JPY
|
— | — | — | — | — | — | — |
90,996,000
JPY
|
— |
| Depreciation | — | — | — | — |
15,512,000
JPY
|
— | — | — | — | — | — | — |
16,113,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,005,632,000
JPY
|
— | — | — | — | — | — | — |
979,427,000
JPY
|
— |
| Operating profit (loss) |
106,875,000
JPY
|
594,038,000
JPY
|
188,276,000
JPY
|
102,431,000
JPY
|
317,455,000
JPY
|
991,622,000
JPY
|
-674,166,000
JPY
|
91,419,000
JPY
|
198,769,000
JPY
|
906,362,000
JPY
|
69,786,000
JPY
|
546,386,000
JPY
|
270,976,000
JPY
|
-635,385,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
297,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,369,000
JPY
|
— | — | — | — | — | — | — |
2,578,000
JPY
|
— |
| Non-operating income | — | — | — | — |
12,324,000
JPY
|
— | — | — | — | — | — | — |
7,326,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
745,000
JPY
|
— | — | — | — | — | — | — |
1,104,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,284,000
JPY
|
— | — | — | — | — | — | — |
1,894,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
328,495,000
JPY
|
— | — | — | — | — | — | — |
276,408,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — |
136,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
328,422,000
JPY
|
— | — | — | — | — | — | — |
276,272,000
JPY
|
— |
| Income taxes | — | — | — | — |
105,701,000
JPY
|
— | — | — | — | — | — | — |
96,326,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
222,721,000
JPY
|
— | — | — | — | — | — | — |
179,946,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
222,721,000
JPY
|
— | — | — | — | — | — | — |
179,946,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,669,000
JPY
|
— | — | — | — | — | — | — |
15,726,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,982,000
JPY
|
— | — | — | — | — | — | — |
5,872,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-7,687,000
JPY
|
— | — | — | — | — | — | — |
21,598,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
215,033,000
JPY
|
— | — | — | — | — | — | — |
201,544,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
215,033,000
JPY
|
— | — | — | — | — | — | — |
201,544,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |