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 |
18,371,009,000
JPY
|
2,697,809,000
JPY
|
21,068,818,000
JPY
|
20,549,196,000
JPY
|
-519,621,000
JPY
|
16,493,596,000
JPY
|
414,151,000
JPY
|
16,585,358,000
JPY
|
-322,389,000
JPY
|
16,907,747,000
JPY
|
| Cost of sales | — | — | — |
18,326,384,000
JPY
|
— | — | — |
14,793,201,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,222,812,000
JPY
|
— | — | — |
1,792,157,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,428,141,000
JPY
|
— | — | — |
1,193,450,000
JPY
|
— | — |
| Operating profit (loss) |
651,033,000
JPY
|
183,580,000
JPY
|
834,614,000
JPY
|
794,671,000
JPY
|
-39,943,000
JPY
|
592,420,000
JPY
|
-712,000
JPY
|
598,706,000
JPY
|
6,999,000
JPY
|
591,707,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
397,000
JPY
|
— | — | — |
282,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,114,000
JPY
|
— | — | — |
5,062,000
JPY
|
— | — |
| Non-operating income | — | — | — |
35,854,000
JPY
|
— | — | — |
13,129,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
20,604,000
JPY
|
— | — | — |
5,606,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,070,000
JPY
|
— | — | — |
56,099,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
809,454,000
JPY
|
— | — | — |
555,736,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
919,000
JPY
|
— | — | — |
9,977,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
919,000
JPY
|
— | — | — |
16,257,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
810,374,000
JPY
|
— | — | — |
571,993,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
335,388,000
JPY
|
— | — | — |
178,670,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-68,011,000
JPY
|
— | — | — |
9,815,000
JPY
|
— | — |
| Income taxes | — | — | — |
267,377,000
JPY
|
— | — | — |
188,486,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
542,997,000
JPY
|
— | — | — |
383,507,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,035,000
JPY
|
— | — | — |
5,448,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
550,032,000
JPY
|
— | — | — |
378,058,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-16,283,000
JPY
|
— | — | — |
62,254,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-56,485,000
JPY
|
— | — | — |
30,590,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-35,785,000
JPY
|
— | — | — |
65,327,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-108,554,000
JPY
|
— | — | — |
158,172,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
434,442,000
JPY
|
— | — | — |
541,680,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
449,565,000
JPY
|
— | — | — |
521,467,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-15,123,000
JPY
|
— | — | — |
20,212,000
JPY
|
— | — |