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 |
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 |
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 |
152,779,000
JPY
|
16,313,022,000
JPY
|
16,160,243,000
JPY
|
16,313,022,000
JPY
|
JPY
|
9,347,118,000
JPY
|
892,480,000
JPY
|
441,061,000
JPY
|
522,287,000
JPY
|
4,957,294,000
JPY
|
16,200,722,000
JPY
|
16,086,590,000
JPY
|
16,200,722,000
JPY
|
JPY
|
518,289,000
JPY
|
5,207,325,000
JPY
|
314,262,000
JPY
|
9,131,710,000
JPY
|
915,001,000
JPY
|
114,132,000
JPY
|
| Cost of sales | — | — | — |
10,914,735,000
JPY
|
— | — | — | — | — | — | — | — |
10,986,059,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,398,286,000
JPY
|
— | — | — | — | — | — | — | — |
5,214,663,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,466,939,000
JPY
|
— | — | — | — | — | — | — | — |
4,482,274,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
31,790,000
JPY
|
1,475,513,000
JPY
|
1,443,722,000
JPY
|
931,347,000
JPY
|
-544,166,000
JPY
|
890,512,000
JPY
|
276,650,000
JPY
|
1,039,000
JPY
|
88,064,000
JPY
|
187,456,000
JPY
|
1,281,927,000
JPY
|
1,260,532,000
JPY
|
732,388,000
JPY
|
-549,538,000
JPY
|
13,520,000
JPY
|
228,645,000
JPY
|
-9,982,000
JPY
|
791,428,000
JPY
|
236,920,000
JPY
|
21,394,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
535,000
JPY
|
— | — | — | — | — | — | — | — |
302,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
19,087,000
JPY
|
— | — | — | — | — | — | — | — |
10,033,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,643,000
JPY
|
— | — | — | — | — | — | — | — |
36,465,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
192,883,000
JPY
|
— | — | — | — | — | — | — | — |
178,853,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
19,546,000
JPY
|
— | — | — | — | — | — | — | — |
15,492,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
46,337,000
JPY
|
— | — | — | — | — | — | — | — |
63,774,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,077,893,000
JPY
|
— | — | — | — | — | — | — | — |
847,467,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,605,000
JPY
|
— | — | — | — | — | — | — | — |
3,287,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
26,544,000
JPY
|
— | — | — | — | — | — | — | — |
4,816,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
69,312,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
43,809,000
JPY
|
— | — | — | — | — | — | — | — |
72,782,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,060,628,000
JPY
|
— | — | — | — | — | — | — | — |
779,502,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
392,908,000
JPY
|
— | — | — | — | — | — | — | — |
281,355,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
667,719,000
JPY
|
— | — | — | — | — | — | — | — |
498,147,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,009,000
JPY
|
— | — | — | — | — | — | — | — |
35,866,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
621,710,000
JPY
|
— | — | — | — | — | — | — | — |
462,281,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,983,000
JPY
|
— | — | — | — | — | — | — | — |
29,524,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-767,000
JPY
|
— | — | — | — | — | — | — | — |
2,514,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
17,215,000
JPY
|
— | — | — | — | — | — | — | — |
32,038,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
684,935,000
JPY
|
— | — | — | — | — | — | — | — |
530,185,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
634,703,000
JPY
|
— | — | — | — | — | — | — | — |
490,101,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
50,232,000
JPY
|
— | — | — | — | — | — | — | — |
40,084,000
JPY
|
— | — | — | — | — | — | — |