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 |
1,407,738,000
JPY
|
3,639,829,000
JPY
|
1,898,037,000
JPY
|
3,639,829,000
JPY
|
223,813,000
JPY
|
110,239,000
JPY
|
JPY
|
396,609,000
JPY
|
1,222,462,000
JPY
|
3,866,268,000
JPY
|
3,866,268,000
JPY
|
JPY
|
2,128,571,000
JPY
|
118,625,000
JPY
|
| Cost of sales | — | — | — |
2,853,019,000
JPY
|
— | — | — | — | — |
2,929,870,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
786,810,000
JPY
|
— | — | — | — | — |
936,397,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
651,828,000
JPY
|
— | — | — | — | — |
688,958,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
69,781,000
JPY
|
362,295,000
JPY
|
309,428,000
JPY
|
134,982,000
JPY
|
-5,493,000
JPY
|
-11,420,000
JPY
|
-227,312,000
JPY
|
13,330,000
JPY
|
-2,261,000
JPY
|
247,439,000
JPY
|
486,341,000
JPY
|
-238,902,000
JPY
|
458,900,000
JPY
|
16,372,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
255,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
5,781,000
JPY
|
— | — | — | — | — |
5,259,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
27,505,000
JPY
|
— | — | — | — | — |
31,954,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
27,068,000
JPY
|
— | — | — | — | — |
26,917,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
42,655,000
JPY
|
— | — | — | — | — |
39,506,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
119,832,000
JPY
|
— | — | — | — | — |
239,886,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
80,914,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
60,011,000
JPY
|
— | — | — | — | — |
1,330,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
103,181,000
JPY
|
— | — | — | — | — |
1,562,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
97,565,000
JPY
|
— | — | — | — | — |
238,324,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
31,020,000
JPY
|
— | — | — | — | — |
38,032,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
8,447,000
JPY
|
— | — | — | — | — |
26,553,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
39,467,000
JPY
|
— | — | — | — | — |
64,586,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
58,097,000
JPY
|
— | — | — | — | — |
173,738,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
58,097,000
JPY
|
— | — | — | — | — |
173,738,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-54,740,000
JPY
|
— | — | — | — | — |
31,968,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
16,499,000
JPY
|
— | — | — | — | — |
6,505,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-881,000
JPY
|
— | — | — | — | — |
326,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-39,121,000
JPY
|
— | — | — | — | — |
38,800,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
18,976,000
JPY
|
— | — | — | — | — |
212,538,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,976,000
JPY
|
— | — | — | — | — |
212,538,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |