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 |
5,704,626,000
JPY
|
304,244,000
JPY
|
29,121,609,000
JPY
|
28,079,257,000
JPY
|
29,425,854,000
JPY
|
23,416,982,000
JPY
|
6,338,041,000
JPY
|
27,736,678,000
JPY
|
26,395,450,000
JPY
|
27,406,024,000
JPY
|
330,653,000
JPY
|
21,067,983,000
JPY
|
| Cost of sales | — | — | — |
22,496,837,000
JPY
|
— | — | — | — |
21,104,706,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,582,420,000
JPY
|
— | — | — | — |
5,290,743,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
9,594,000
JPY
|
— | — | — | — |
10,620,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
50,990,000
JPY
|
— | — | — | — |
45,906,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
34,872,000
JPY
|
— | — | — | — |
38,373,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
236,756,000
JPY
|
— | — | — | — |
216,546,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
152,020,000
JPY
|
— | — | — | — |
146,800,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,825,021,000
JPY
|
— | — | — | — |
2,747,489,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,935,067,000
JPY
|
71,911,000
JPY
|
5,548,041,000
JPY
|
2,757,398,000
JPY
|
5,619,953,000
JPY
|
3,612,974,000
JPY
|
2,045,064,000
JPY
|
5,318,525,000
JPY
|
2,543,254,000
JPY
|
5,247,341,000
JPY
|
71,183,000
JPY
|
3,202,277,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
14,344,000
JPY
|
— | — | — | — |
5,540,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
79,773,000
JPY
|
— | — | — | — |
79,534,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
234,780,000
JPY
|
— | — | — | — |
224,089,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
369,780,000
JPY
|
— | — | — | — |
331,587,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
466,000
JPY
|
— | — | — | — |
1,414,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,126,712,000
JPY
|
— | — | — | — |
2,873,427,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
763,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
32,372,000
JPY
|
— | — | — | — |
763,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
6,260,000
JPY
|
— | — | — | — |
627,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,152,824,000
JPY
|
— | — | — | — |
2,873,564,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
963,958,000
JPY
|
— | — | — | — |
791,350,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-29,275,000
JPY
|
— | — | — | — |
36,321,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
934,683,000
JPY
|
— | — | — | — |
827,671,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,218,140,000
JPY
|
— | — | — | — |
2,045,892,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,218,140,000
JPY
|
— | — | — | — |
2,045,892,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-132,401,000
JPY
|
— | — | — | — |
475,341,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-42,679,000
JPY
|
— | — | — | — |
135,851,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-79,978,000
JPY
|
— | — | — | — |
66,851,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-59,305,000
JPY
|
— | — | — | — |
165,066,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-314,365,000
JPY
|
— | — | — | — |
843,109,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,903,775,000
JPY
|
— | — | — | — |
2,889,002,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,903,775,000
JPY
|
— | — | — | — |
2,889,002,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |