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 |
592,597,000
JPY
|
26,230,456,000
JPY
|
-204,195,000
JPY
|
26,618,857,000
JPY
|
333,095,000
JPY
|
24,687,398,000
JPY
|
1,209,962,000
JPY
|
24,247,226,000
JPY
|
-175,705,000
JPY
|
22,269,786,000
JPY
|
332,846,000
JPY
|
1,212,862,000
JPY
|
607,436,000
JPY
|
23,815,495,000
JPY
|
| Cost of sales | — | — | — |
21,097,976,000
JPY
|
— | — | — |
19,703,827,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,520,880,000
JPY
|
— | — | — |
4,543,399,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
151,866,000
JPY
|
— | — | — |
142,440,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — |
16,177,000
JPY
|
— | — | — |
17,889,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
302,089,000
JPY
|
— | — | — |
290,833,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
179,719,000
JPY
|
— | — | — |
169,861,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
231,044,000
JPY
|
— | — | — |
222,119,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,122,872,000
JPY
|
— | — | — |
3,933,257,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-14,475,000
JPY
|
1,412,480,000
JPY
|
3,000
JPY
|
1,398,008,000
JPY
|
120,199,000
JPY
|
1,181,242,000
JPY
|
111,038,000
JPY
|
610,141,000
JPY
|
0
JPY
|
260,906,000
JPY
|
125,197,000
JPY
|
150,758,000
JPY
|
73,279,000
JPY
|
536,861,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,015,000
JPY
|
— | — | — |
106,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
245,281,000
JPY
|
— | — | — |
206,720,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
11,851,000
JPY
|
— | — | — |
7,540,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
380,740,000
JPY
|
— | — | — |
399,227,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
146,807,000
JPY
|
— | — | — |
137,016,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
168,229,000
JPY
|
— | — | — |
150,366,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,610,519,000
JPY
|
— | — | — |
859,002,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
22,062,000
JPY
|
— | — | — |
10,541,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
6,049,000
JPY
|
— | — | — |
649,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,626,532,000
JPY
|
— | — | — |
868,894,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
519,559,000
JPY
|
— | — | — |
273,210,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-27,199,000
JPY
|
— | — | — |
-20,258,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
492,359,000
JPY
|
— | — | — |
252,951,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,134,173,000
JPY
|
— | — | — |
615,943,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
154,289,000
JPY
|
— | — | — |
89,324,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
979,883,000
JPY
|
— | — | — |
526,619,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
976,484,000
JPY
|
— | — | — |
1,613,515,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
976,484,000
JPY
|
— | — | — |
1,613,515,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,110,657,000
JPY
|
— | — | — |
2,229,458,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,910,036,000
JPY
|
— | — | — |
2,084,723,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
200,621,000
JPY
|
— | — | — |
144,735,000
JPY
|
— | — | — | — | — | — |