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 |
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 |
1,285,584,000
JPY
|
1,309,935,000
JPY
|
2,590,339,000
JPY
|
2,595,519,000
JPY
|
1,254,948,000
JPY
|
3,267,105,000
JPY
|
2,012,157,000
JPY
|
3,262,232,000
JPY
|
| Cost of sales | — | — |
1,730,878,000
JPY
|
— | — | — | — |
2,375,214,000
JPY
|
| Gross profit (loss) | — | — |
859,460,000
JPY
|
— | — | — | — |
887,018,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
849,185,000
JPY
|
— | — | — | — |
880,080,000
JPY
|
| Operating profit (loss) |
383,876,000
JPY
|
40,191,000
JPY
|
10,274,000
JPY
|
424,067,000
JPY
|
371,258,000
JPY
|
507,482,000
JPY
|
136,224,000
JPY
|
6,938,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
4,117,000
JPY
|
— | — | — | — |
4,714,000
JPY
|
| Dividend income | — | — |
4,242,000
JPY
|
— | — | — | — |
3,225,000
JPY
|
| Non-operating income | — | — |
11,791,000
JPY
|
— | — | — | — |
32,026,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
857,000
JPY
|
— | — | — | — |
1,287,000
JPY
|
| Non-operating expenses | — | — |
38,455,000
JPY
|
— | — | — | — |
3,014,000
JPY
|
| Ordinary profit (loss) | — | — |
-16,389,000
JPY
|
— | — | — | — |
35,949,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
9,000
JPY
|
| Profit (loss) before income taxes | — | — |
-16,389,000
JPY
|
— | — | — | — |
35,940,000
JPY
|
| Income taxes - current | — | — |
43,218,000
JPY
|
— | — | — | — |
30,734,000
JPY
|
| Income taxes - deferred | — | — |
-19,446,000
JPY
|
— | — | — | — |
-9,720,000
JPY
|
| Income taxes | — | — |
23,772,000
JPY
|
— | — | — | — |
21,014,000
JPY
|
| Profit (loss) | — | — |
-40,161,000
JPY
|
— | — | — | — |
14,926,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
-40,161,000
JPY
|
— | — | — | — |
14,926,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-45,262,000
JPY
|
— | — | — | — |
-3,665,000
JPY
|
| Foreign currency translation adjustment | — | — |
181,283,000
JPY
|
— | — | — | — |
59,581,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,331,000
JPY
|
— | — | — | — |
143,000
JPY
|
| Other comprehensive income | — | — |
134,688,000
JPY
|
— | — | — | — |
56,059,000
JPY
|
| Comprehensive income | — | — |
94,526,000
JPY
|
— | — | — | — |
70,985,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
94,526,000
JPY
|
— | — | — | — |
70,985,000
JPY
|