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 |
6,376,384,000
JPY
|
637,082,000
JPY
|
517,687,000
JPY
|
5,806,757,000
JPY
|
822,369,000
JPY
|
4,397,822,000
JPY
|
1,422,000
JPY
|
712,402,000
JPY
|
1,383,000
JPY
|
6,232,904,000
JPY
|
770,736,000
JPY
|
5,584,509,000
JPY
|
4,209,801,000
JPY
|
538,580,000
JPY
|
| Cost of sales | — | — | — |
4,525,019,000
JPY
|
— | — | — | — | — | — | — |
4,367,089,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,281,738,000
JPY
|
— | — | — | — | — | — | — |
1,217,420,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,286,987,000
JPY
|
— | — | — | — | — | — | — |
1,232,609,000
JPY
|
— | — |
| Operating profit (loss) |
-4,522,000
JPY
|
-15,493,000
JPY
|
-24,288,000
JPY
|
-5,248,000
JPY
|
29,321,000
JPY
|
14,523,000
JPY
|
-8,585,000
JPY
|
-10,606,000
JPY
|
-10,481,000
JPY
|
-15,050,000
JPY
|
33,771,000
JPY
|
-15,188,000
JPY
|
-25,214,000
JPY
|
-2,520,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,820,000
JPY
|
— | — | — | — | — | — | — |
9,682,000
JPY
|
— | — |
| Dividend income | — | — | — |
87,745,000
JPY
|
— | — | — | — | — | — | — |
65,659,000
JPY
|
— | — |
| Non-operating income | — | — | — |
133,477,000
JPY
|
— | — | — | — | — | — | — |
115,391,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,474,000
JPY
|
— | — | — | — | — | — | — |
1,884,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,551,000
JPY
|
— | — | — | — | — | — | — |
7,579,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
121,677,000
JPY
|
— | — | — | — | — | — | — |
92,622,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — |
1,079,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
20,786,000
JPY
|
— | — | — | — | — | — | — |
37,812,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
3,013,000
JPY
|
— | — | — | — | — | — | — |
364,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
139,450,000
JPY
|
— | — | — | — | — | — | — |
130,069,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
54,073,000
JPY
|
— | — | — | — | — | — | — |
39,286,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
7,083,000
JPY
|
— | — | — | — | — | — | — |
11,735,000
JPY
|
— | — |
| Income taxes | — | — | — |
61,157,000
JPY
|
— | — | — | — | — | — | — |
51,022,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
78,293,000
JPY
|
— | — | — | — | — | — | — |
79,047,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,508,000
JPY
|
— | — | — | — | — | — | — |
5,630,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
73,785,000
JPY
|
— | — | — | — | — | — | — |
73,417,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-33,345,000
JPY
|
— | — | — | — | — | — | — |
241,704,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,649,000
JPY
|
— | — | — | — | — | — | — |
-770,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-34,994,000
JPY
|
— | — | — | — | — | — | — |
240,934,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
43,298,000
JPY
|
— | — | — | — | — | — | — |
319,981,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
47,054,000
JPY
|
— | — | — | — | — | — | — |
308,956,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,755,000
JPY
|
— | — | — | — | — | — | — |
11,025,000
JPY
|
— | — |