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 |
112,166,000
JPY
|
5,352,374,000
JPY
|
5,240,207,000
JPY
|
244,292,000
JPY
|
4,874,972,000
JPY
|
3,100,879,000
JPY
|
1,285,049,000
JPY
|
-477,401,000
JPY
|
565,031,000
JPY
|
44,955,000
JPY
|
5,237,747,000
JPY
|
5,116,507,000
JPY
|
1,451,779,000
JPY
|
4,799,082,000
JPY
|
-438,665,000
JPY
|
2,621,943,000
JPY
|
460,175,000
JPY
|
538,328,000
JPY
|
44,280,000
JPY
|
121,240,000
JPY
|
| Cost of sales | — | — | — | — |
3,254,538,000
JPY
|
— | — | — | — | — | — | — | — |
3,212,689,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,620,434,000
JPY
|
— | — | — | — | — | — | — | — |
1,586,392,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,351,881,000
JPY
|
— | — | — | — | — | — | — | — |
1,324,264,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-2,332,000
JPY
|
276,401,000
JPY
|
278,734,000
JPY
|
-54,734,000
JPY
|
268,552,000
JPY
|
200,426,000
JPY
|
80,992,000
JPY
|
-7,849,000
JPY
|
59,744,000
JPY
|
-7,693,000
JPY
|
323,375,000
JPY
|
322,830,000
JPY
|
118,688,000
JPY
|
262,128,000
JPY
|
-61,247,000
JPY
|
228,492,000
JPY
|
-67,140,000
JPY
|
53,407,000
JPY
|
-10,617,000
JPY
|
545,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
3,340,000
JPY
|
— | — | — | — | — | — | — | — |
4,737,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — | — |
1,984,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
66,393,000
JPY
|
— | — | — | — | — | — | — | — |
129,094,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
125,000
JPY
|
— | — | — | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
13,651,000
JPY
|
— | — | — | — | — | — | — | — |
3,104,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
35,114,000
JPY
|
— | — | — | — | — | — | — | — |
13,360,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
299,830,000
JPY
|
— | — | — | — | — | — | — | — |
377,862,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,616,000
JPY
|
— | — | — | — | — | — | — | — |
4,435,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
8,374,000
JPY
|
— | — | — | — | — | — | — | — |
4,863,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
26,951,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
19,472,000
JPY
|
— | — | — | — | — | — | — | — |
33,108,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
288,732,000
JPY
|
— | — | — | — | — | — | — | — |
349,617,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
38,815,000
JPY
|
— | — | — | — | — | — | — | — |
71,145,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
123,146,000
JPY
|
— | — | — | — | — | — | — | — |
42,518,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
161,962,000
JPY
|
— | — | — | — | — | — | — | — |
113,664,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
126,770,000
JPY
|
— | — | — | — | — | — | — | — |
235,953,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
126,770,000
JPY
|
— | — | — | — | — | — | — | — |
235,953,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,742,000
JPY
|
— | — | — | — | — | — | — | — |
3,574,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-7,694,000
JPY
|
— | — | — | — | — | — | — | — |
-4,334,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
28,756,000
JPY
|
— | — | — | — | — | — | — | — |
13,843,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
13,319,000
JPY
|
— | — | — | — | — | — | — | — |
13,083,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
140,089,000
JPY
|
— | — | — | — | — | — | — | — |
249,036,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
140,089,000
JPY
|
— | — | — | — | — | — | — | — |
249,036,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |