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 |
2,811,465,000
JPY
|
7,651,326,000
JPY
|
7,651,326,000
JPY
|
JPY
|
4,839,860,000
JPY
|
3,955,307,000
JPY
|
6,835,783,000
JPY
|
6,835,783,000
JPY
|
JPY
|
2,880,475,000
JPY
|
| Cost of sales | — |
5,450,093,000
JPY
|
— | — | — | — | — |
4,950,173,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,201,232,000
JPY
|
— | — | — | — | — |
1,885,609,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,321,617,000
JPY
|
— | — | — | — | — |
1,176,202,000
JPY
|
— | — |
| Operating profit (loss) |
633,882,000
JPY
|
879,615,000
JPY
|
1,686,204,000
JPY
|
-806,589,000
JPY
|
1,052,321,000
JPY
|
754,583,000
JPY
|
1,348,771,000
JPY
|
709,407,000
JPY
|
-639,363,000
JPY
|
594,188,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
17,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — |
| Dividend income | — |
20,573,000
JPY
|
— | — | — | — | — |
19,329,000
JPY
|
— | — |
| Non-operating income | — |
30,176,000
JPY
|
— | — | — | — | — |
30,578,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,768,000
JPY
|
— | — | — | — | — |
814,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
906,023,000
JPY
|
— | — | — | — | — |
739,172,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
7,910,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
913,934,000
JPY
|
— | — | — | — | — |
739,172,000
JPY
|
— | — |
| Income taxes | — |
317,181,000
JPY
|
— | — | — | — | — |
257,477,000
JPY
|
— | — |
| Profit (loss) | — |
596,752,000
JPY
|
— | — | — | — | — |
481,694,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
596,752,000
JPY
|
— | — | — | — | — |
481,694,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
238,250,000
JPY
|
— | — | — | — | — |
-99,590,000
JPY
|
— | — |
| Other comprehensive income | — |
238,250,000
JPY
|
— | — | — | — | — |
-99,590,000
JPY
|
— | — |
| Comprehensive income | — |
835,003,000
JPY
|
— | — | — | — | — |
382,103,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
835,003,000
JPY
|
— | — | — | — | — |
382,103,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |