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 |
5,173,729,000
JPY
|
4,448,742,000
JPY
|
9,622,471,000
JPY
|
9,621,606,000
JPY
|
-865,000
JPY
|
4,124,857,000
JPY
|
5,332,857,000
JPY
|
9,452,111,000
JPY
|
-5,604,000
JPY
|
9,457,715,000
JPY
|
| Cost of sales | — | — | — |
6,059,656,000
JPY
|
— | — | — |
5,876,488,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,561,950,000
JPY
|
— | — | — |
3,575,622,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,047,627,000
JPY
|
— | — | — |
1,895,312,000
JPY
|
— | — |
| Operating profit (loss) |
718,479,000
JPY
|
795,843,000
JPY
|
1,514,322,000
JPY
|
1,514,322,000
JPY
|
JPY
|
756,900,000
JPY
|
923,410,000
JPY
|
1,680,310,000
JPY
|
JPY
|
1,680,310,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,565,000
JPY
|
— | — | — |
1,509,000
JPY
|
— | — |
| Dividend income | — | — | — |
36,131,000
JPY
|
— | — | — |
28,029,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,591,000
JPY
|
— | — | — |
11,755,000
JPY
|
— | — |
| Non-operating income | — | — | — |
70,533,000
JPY
|
— | — | — |
50,579,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
5,703,000
JPY
|
— | — | — |
8,332,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,579,152,000
JPY
|
— | — | — |
1,722,557,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
3,588,000
JPY
|
— | — | — |
2,750,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,582,740,000
JPY
|
— | — | — |
1,725,307,000
JPY
|
— | — |
| Income taxes | — | — | — |
523,271,000
JPY
|
— | — | — |
536,056,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,059,469,000
JPY
|
— | — | — |
1,189,251,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,059,469,000
JPY
|
— | — | — |
1,189,251,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-88,695,000
JPY
|
— | — | — |
300,806,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
124,000
JPY
|
— | — | — |
-1,158,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
175,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-23,000
JPY
|
— | — | — |
189,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-88,419,000
JPY
|
— | — | — |
299,850,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
971,049,000
JPY
|
— | — | — |
1,489,102,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
971,049,000
JPY
|
— | — | — |
1,489,102,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |