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 |
2,502,131,000
JPY
|
4,611,249,000
JPY
|
4,611,249,000
JPY
|
JPY
|
2,109,117,000
JPY
|
2,037,954,000
JPY
|
4,582,899,000
JPY
|
4,582,899,000
JPY
|
JPY
|
2,544,945,000
JPY
|
| Cost of sales | — | — |
3,607,928,000
JPY
|
— | — | — |
3,572,774,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,003,320,000
JPY
|
— | — | — |
1,010,125,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
67,365,000
JPY
|
— | — | — |
69,157,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
870,038,000
JPY
|
— | — | — |
784,350,000
JPY
|
— | — | — |
| Operating profit (loss) |
112,847,000
JPY
|
133,282,000
JPY
|
133,282,000
JPY
|
JPY
|
20,435,000
JPY
|
49,299,000
JPY
|
225,775,000
JPY
|
225,775,000
JPY
|
JPY
|
176,475,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,883,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,683,000
JPY
|
— | — | — |
1,590,000
JPY
|
— | — | — |
| Non-operating income | — | — |
11,738,000
JPY
|
— | — | — |
34,226,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
145,021,000
JPY
|
— | — | — |
260,001,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,690,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,690,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
695,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
148,015,000
JPY
|
— | — | — |
260,001,000
JPY
|
— | — | — |
| Income taxes | — | — |
67,761,000
JPY
|
— | — | — |
106,233,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
80,254,000
JPY
|
— | — | — |
153,767,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
80,254,000
JPY
|
— | — | — |
153,767,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,582,000
JPY
|
— | — | — |
13,953,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,946,000
JPY
|
— | — | — |
-3,505,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-12,529,000
JPY
|
— | — | — |
10,448,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
67,725,000
JPY
|
— | — | — |
164,216,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
67,725,000
JPY
|
— | — | — |
164,216,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |