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 |
2,561,345,000
JPY
|
16,011,816,000
JPY
|
16,058,523,000
JPY
|
12,038,456,000
JPY
|
1,458,721,000
JPY
|
332,683,000
JPY
|
13,051,833,000
JPY
|
13,014,149,000
JPY
|
11,425,061,000
JPY
|
1,294,088,000
JPY
|
| Cost of sales | — |
11,964,371,000
JPY
|
— | — | — | — | — |
9,708,920,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,047,445,000
JPY
|
— | — | — | — | — |
3,305,228,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,754,650,000
JPY
|
— | — | — | — | — |
2,411,142,000
JPY
|
— | — |
| Operating profit (loss) |
27,296,000
JPY
|
1,292,794,000
JPY
|
1,288,348,000
JPY
|
1,252,117,000
JPY
|
8,935,000
JPY
|
-12,007,000
JPY
|
891,128,000
JPY
|
894,086,000
JPY
|
916,909,000
JPY
|
-13,774,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
33,145,000
JPY
|
— | — | — | — | — |
21,834,000
JPY
|
— | — |
| Dividend income | — |
4,428,000
JPY
|
— | — | — | — | — |
4,248,000
JPY
|
— | — |
| Non-operating income | — |
83,209,000
JPY
|
— | — | — | — | — |
65,472,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,173,000
JPY
|
— | — | — | — | — |
1,356,000
JPY
|
— | — |
| Non-operating expenses | — |
22,717,000
JPY
|
— | — | — | — | — |
13,673,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,353,286,000
JPY
|
— | — | — | — | — |
945,884,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
3,073,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,350,213,000
JPY
|
— | — | — | — | — |
945,669,000
JPY
|
— | — |
| Income taxes | — |
576,366,000
JPY
|
— | — | — | — | — |
315,120,000
JPY
|
— | — |
| Profit (loss) | — |
773,846,000
JPY
|
— | — | — | — | — |
630,548,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,505,000
JPY
|
— | — | — | — | — |
-2,379,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
771,341,000
JPY
|
— | — | — | — | — |
632,928,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
12,344,000
JPY
|
— | — | — | — | — |
23,614,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
163,702,000
JPY
|
— | — | — | — | — |
81,805,000
JPY
|
— | — |
| Other comprehensive income | — |
176,047,000
JPY
|
— | — | — | — | — |
105,419,000
JPY
|
— | — |
| Comprehensive income | — |
949,894,000
JPY
|
— | — | — | — | — |
735,968,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
947,389,000
JPY
|
— | — | — | — | — |
738,348,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,505,000
JPY
|
— | — | — | — | — |
-2,379,000
JPY
|
— | — |