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 |
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 |
25,405,153,000
JPY
|
26,989,612,000
JPY
|
218,034,000
JPY
|
2,413,832,000
JPY
|
28,037,020,000
JPY
|
-1,047,407,000
JPY
|
20,125,520,000
JPY
|
22,453,334,000
JPY
|
21,717,218,000
JPY
|
-736,115,000
JPY
|
2,109,563,000
JPY
|
218,249,000
JPY
|
| Cost of sales | — |
23,562,519,000
JPY
|
— | — | — | — | — | — |
19,329,296,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,427,093,000
JPY
|
— | — | — | — | — | — |
2,387,922,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,640,324,000
JPY
|
— | — | — | — | — | — |
2,537,358,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,280,357,000
JPY
|
786,769,000
JPY
|
72,512,000
JPY
|
136,585,000
JPY
|
2,489,455,000
JPY
|
-1,702,686,000
JPY
|
1,217,740,000
JPY
|
1,422,171,000
JPY
|
-149,436,000
JPY
|
-1,571,607,000
JPY
|
126,366,000
JPY
|
78,064,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
400,000
JPY
|
— | — | — | — | — | — |
342,000
JPY
|
— | — | — |
| Dividend income | — |
118,770,000
JPY
|
— | — | — | — | — | — |
97,486,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
92,413,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
360,714,000
JPY
|
— | — | — | — | — | — |
225,868,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,199,000
JPY
|
— | — | — | — | — | — |
25,589,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
80,479,000
JPY
|
— | — | — |
| Non-operating expenses | — |
47,212,000
JPY
|
— | — | — | — | — | — |
112,824,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,100,271,000
JPY
|
— | — | — | — | — | — |
-36,391,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
181,000
JPY
|
— | — | — | — | — | — |
2,251,000
JPY
|
— | — | — |
| Extraordinary income | — |
181,000
JPY
|
— | — | — | — | — | — |
2,251,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
18,794,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,081,658,000
JPY
|
— | — | — | — | — | — |
-35,091,000
JPY
|
— | — | — |
| Income taxes - current | — |
39,994,000
JPY
|
— | — | — | — | — | — |
46,659,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
266,250,000
JPY
|
— | — | — | — | — | — |
-3,185,000
JPY
|
— | — | — |
| Income taxes | — |
306,245,000
JPY
|
— | — | — | — | — | — |
43,473,000
JPY
|
— | — | — |
| Profit (loss) | — |
775,412,000
JPY
|
— | — | — | — | — | — |
-78,564,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
775,412,000
JPY
|
— | — | — | — | — | — |
-78,564,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-293,456,000
JPY
|
— | — | — | — | — | — |
691,298,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-49,721,000
JPY
|
— | — | — | — | — | — |
40,182,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,448,000
JPY
|
— | — | — | — | — | — |
14,490,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-347,626,000
JPY
|
— | — | — | — | — | — |
745,971,000
JPY
|
— | — | — |
| Comprehensive income | — |
427,786,000
JPY
|
— | — | — | — | — | — |
667,406,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
427,786,000
JPY
|
— | — | — | — | — | — |
667,406,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |