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 |
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 |
5,154,471,000
JPY
|
2,174,443,000
JPY
|
1,059,834,000
JPY
|
6,566,256,000
JPY
|
383,091,000
JPY
|
9,658,451,000
JPY
|
886,610,000
JPY
|
-3,092,195,000
JPY
|
4,509,022,000
JPY
|
7,754,346,000
JPY
|
754,441,000
JPY
|
434,312,000
JPY
|
5,358,853,000
JPY
|
-2,395,492,000
JPY
|
1,630,361,000
JPY
|
426,208,000
JPY
|
| Cost of sales | — | — | — |
4,297,083,000
JPY
|
— | — | — | — | — | — | — | — |
3,528,325,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,269,172,000
JPY
|
— | — | — | — | — | — | — | — |
1,830,527,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,352,243,000
JPY
|
— | — | — | — | — | — | — | — |
1,291,992,000
JPY
|
— | — | — |
| Operating profit (loss) |
422,953,000
JPY
|
290,947,000
JPY
|
111,407,000
JPY
|
916,928,000
JPY
|
19,361,000
JPY
|
973,042,000
JPY
|
128,373,000
JPY
|
-56,114,000
JPY
|
317,550,000
JPY
|
503,644,000
JPY
|
76,891,000
JPY
|
-31,535,000
JPY
|
538,535,000
JPY
|
34,890,000
JPY
|
90,245,000
JPY
|
50,493,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
54,383,000
JPY
|
— | — | — | — | — | — | — | — |
31,575,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
125,879,000
JPY
|
— | — | — | — | — | — | — | — |
70,144,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
220,632,000
JPY
|
— | — | — | — | — | — | — | — |
302,848,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
88,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
165,746,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
971,814,000
JPY
|
— | — | — | — | — | — | — | — |
841,384,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
3,007,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
11,296,000
JPY
|
— | — | — | — | — | — | — | — |
444,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
960,527,000
JPY
|
— | — | — | — | — | — | — | — |
843,947,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
251,178,000
JPY
|
— | — | — | — | — | — | — | — |
218,094,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
29,258,000
JPY
|
— | — | — | — | — | — | — | — |
25,256,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
280,436,000
JPY
|
— | — | — | — | — | — | — | — |
243,351,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
680,091,000
JPY
|
— | — | — | — | — | — | — | — |
600,596,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
680,091,000
JPY
|
— | — | — | — | — | — | — | — |
600,596,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
114,820,000
JPY
|
— | — | — | — | — | — | — | — |
481,775,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,354,892,000
JPY
|
— | — | — | — | — | — | — | — |
744,311,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-35,949,000
JPY
|
— | — | — | — | — | — | — | — |
-15,931,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,433,763,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,156,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,113,854,000
JPY
|
— | — | — | — | — | — | — | — |
1,810,752,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,113,854,000
JPY
|
— | — | — | — | — | — | — | — |
1,810,752,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |