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 |
25,653,916,000
JPY
|
25,633,749,000
JPY
|
25,653,916,000
JPY
|
4,045,139,000
JPY
|
21,608,777,000
JPY
|
24,674,476,000
JPY
|
24,654,916,000
JPY
|
3,425,753,000
JPY
|
21,248,723,000
JPY
|
24,674,476,000
JPY
|
| Cost of sales | — |
19,732,263,000
JPY
|
— | — | — | — |
18,723,112,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,901,485,000
JPY
|
— | — | — | — |
5,931,804,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,298,299,000
JPY
|
— | — | — | — |
3,273,347,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,836,676,000
JPY
|
2,603,186,000
JPY
|
2,836,676,000
JPY
|
817,400,000
JPY
|
2,019,275,000
JPY
|
2,903,540,000
JPY
|
2,658,457,000
JPY
|
607,953,000
JPY
|
2,295,587,000
JPY
|
2,903,540,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
14,035,000
JPY
|
— | — | — | — |
25,553,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,365,000
JPY
|
— | — | — | — |
3,056,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,613,855,000
JPY
|
— | — | — | — |
2,680,954,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
20,000
JPY
|
— | — | — | — |
52,000
JPY
|
— | — | — |
| Extraordinary income | — |
20,000
JPY
|
— | — | — | — |
52,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
13,679,000
JPY
|
— | — | — | — |
7,732,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,600,197,000
JPY
|
— | — | — | — |
2,673,274,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,138,885,000
JPY
|
— | — | — | — |
1,089,029,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-13,655,000
JPY
|
— | — | — | — |
-20,676,000
JPY
|
— | — | — |
| Income taxes | — |
1,125,229,000
JPY
|
— | — | — | — |
1,068,352,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,474,967,000
JPY
|
— | — | — | — |
1,604,921,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
150,373,000
JPY
|
— | — | — | — |
120,911,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,324,594,000
JPY
|
— | — | — | — |
1,484,010,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-3,329,000
JPY
|
— | — | — | — |
5,907,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
71,572,000
JPY
|
— | — | — | — |
61,636,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,068,000
JPY
|
— | — | — | — |
2,192,000
JPY
|
— | — | — |
| Other comprehensive income | — |
70,312,000
JPY
|
— | — | — | — |
69,736,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,545,280,000
JPY
|
— | — | — | — |
1,674,657,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,395,359,000
JPY
|
— | — | — | — |
1,553,917,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
149,920,000
JPY
|
— | — | — | — |
120,740,000
JPY
|
— | — | — |