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 |
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 |
18,854,305,000
JPY
|
178,927,000
JPY
|
9,420,287,000
JPY
|
28,274,592,000
JPY
|
28,290,468,000
JPY
|
28,453,520,000
JPY
|
-163,051,000
JPY
|
8,710,650,000
JPY
|
16,261,176,000
JPY
|
25,156,339,000
JPY
|
24,993,571,000
JPY
|
-162,767,000
JPY
|
184,512,000
JPY
|
24,971,826,000
JPY
|
| Cost of sales | — | — | — | — |
23,236,224,000
JPY
|
— | — | — | — | — |
21,137,750,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,054,244,000
JPY
|
— | — | — | — | — |
3,855,821,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
179,198,000
JPY
|
— | — | — | — | — |
197,727,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,840,273,000
JPY
|
— | — | — | — | — |
2,489,165,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,219,244,000
JPY
|
10,277,000
JPY
|
-18,426,000
JPY
|
2,200,817,000
JPY
|
2,213,970,000
JPY
|
2,211,094,000
JPY
|
2,876,000
JPY
|
161,688,000
JPY
|
1,191,334,000
JPY
|
1,363,810,000
JPY
|
1,366,655,000
JPY
|
2,844,000
JPY
|
10,786,000
JPY
|
1,353,023,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,392,000
JPY
|
— | — | — | — | — |
1,739,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
69,398,000
JPY
|
— | — | — | — | — |
62,244,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
187,236,000
JPY
|
— | — | — | — | — |
156,045,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,336,000
JPY
|
— | — | — | — | — |
29,626,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
13,480,000
JPY
|
— | — | — | — | — |
42,671,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,387,727,000
JPY
|
— | — | — | — | — |
1,480,028,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — |
14,894,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — |
17,474,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
3,270,000
JPY
|
— | — | — | — | — |
39,984,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
17,156,000
JPY
|
— | — | — | — | — |
50,345,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,373,225,000
JPY
|
— | — | — | — | — |
1,447,157,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
477,455,000
JPY
|
— | — | — | — | — |
341,704,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,895,770,000
JPY
|
— | — | — | — | — |
1,105,453,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,895,770,000
JPY
|
— | — | — | — | — |
1,105,453,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-708,916,000
JPY
|
— | — | — | — | — |
554,220,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-52,804,000
JPY
|
— | — | — | — | — |
826,358,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-34,917,000
JPY
|
— | — | — | — | — |
-8,319,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-796,638,000
JPY
|
— | — | — | — | — |
1,372,259,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,099,132,000
JPY
|
— | — | — | — | — |
2,477,713,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,099,132,000
JPY
|
— | — | — | — | — |
2,477,713,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |