Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
32,648,285,000
JPY
|
968,867,000
JPY
|
33,617,152,000
JPY
|
33,615,301,000
JPY
|
-1,851,000
JPY
|
27,483,097,000
JPY
|
885,949,000
JPY
|
28,366,439,000
JPY
|
-2,607,000
JPY
|
28,369,047,000
JPY
|
| Cost of sales | — | — | — |
25,081,440,000
JPY
|
— | — | — |
20,726,988,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,533,861,000
JPY
|
— | — | — |
7,639,451,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,609,072,000
JPY
|
— | — | — |
3,150,620,000
JPY
|
— | — |
| Operating profit (loss) |
4,837,667,000
JPY
|
87,121,000
JPY
|
4,924,788,000
JPY
|
4,924,788,000
JPY
|
JPY
|
4,403,240,000
JPY
|
85,590,000
JPY
|
4,488,830,000
JPY
|
JPY
|
4,488,830,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
49,150,000
JPY
|
— | — | — |
26,173,000
JPY
|
— | — |
| Dividend income | — | — | — |
162,536,000
JPY
|
— | — | — |
124,919,000
JPY
|
— | — |
| Non-operating income | — | — | — |
265,228,000
JPY
|
— | — | — |
208,693,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
5,537,000
JPY
|
— | — | — |
7,138,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,361,000
JPY
|
— | — | — |
8,237,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,182,655,000
JPY
|
— | — | — |
4,689,286,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,182,655,000
JPY
|
— | — | — |
4,689,286,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,484,358,000
JPY
|
— | — | — |
1,384,303,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
144,347,000
JPY
|
— | — | — |
82,169,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,628,705,000
JPY
|
— | — | — |
1,466,473,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,553,949,000
JPY
|
— | — | — |
3,222,812,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
84,114,000
JPY
|
— | — | — |
108,391,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,469,835,000
JPY
|
— | — | — |
3,114,421,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,010,606,000
JPY
|
— | — | — |
1,932,112,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
117,035,000
JPY
|
— | — | — |
142,761,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,109,000
JPY
|
— | — | — |
-12,659,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
26,530,000
JPY
|
— | — | — |
11,624,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,135,062,000
JPY
|
— | — | — |
2,073,838,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,689,012,000
JPY
|
— | — | — |
5,296,651,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,582,139,000
JPY
|
— | — | — |
5,154,243,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
106,872,000
JPY
|
— | — | — |
142,407,000
JPY
|
— | — |