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 |
4,032,827,000
JPY
|
3,913,155,000
JPY
|
119,671,000
JPY
|
4,032,827,000
JPY
|
JPY
|
118,762,000
JPY
|
3,665,418,000
JPY
|
3,784,181,000
JPY
|
JPY
|
3,784,181,000
JPY
|
| Cost of sales | — | — | — |
2,454,235,000
JPY
|
— | — | — |
2,276,319,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,578,592,000
JPY
|
— | — | — |
1,507,861,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,235,252,000
JPY
|
— | — | — |
1,167,765,000
JPY
|
— | — |
| Operating profit (loss) |
343,339,000
JPY
|
258,894,000
JPY
|
84,445,000
JPY
|
343,339,000
JPY
|
JPY
|
82,286,000
JPY
|
257,809,000
JPY
|
340,095,000
JPY
|
JPY
|
340,095,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
28,116,000
JPY
|
— | — | — |
25,131,000
JPY
|
— | — |
| Non-operating income | — | — | — |
50,837,000
JPY
|
— | — | — |
32,323,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,097,000
JPY
|
— | — | — |
2,305,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,737,000
JPY
|
— | — | — |
6,234,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
389,439,000
JPY
|
— | — | — |
366,185,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
236,000
JPY
|
— | — | — |
276,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
389,203,000
JPY
|
— | — | — |
365,908,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
123,258,000
JPY
|
— | — | — |
99,782,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
9,884,000
JPY
|
— | — | — |
25,307,000
JPY
|
— | — |
| Income taxes | — | — | — |
133,143,000
JPY
|
— | — | — |
125,089,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
256,060,000
JPY
|
— | — | — |
240,818,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
256,060,000
JPY
|
— | — | — |
240,818,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-320,067,000
JPY
|
— | — | — |
235,922,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,035,000
JPY
|
— | — | — |
-5,125,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-322,102,000
JPY
|
— | — | — |
230,797,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-66,042,000
JPY
|
— | — | — |
471,615,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-66,042,000
JPY
|
— | — | — |
471,615,000
JPY
|
— | — |