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 |
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 |
3,915,510,000
JPY
|
596,028,000
JPY
|
17,319,291,000
JPY
|
21,830,830,000
JPY
|
21,580,806,000
JPY
|
-250,024,000
JPY
|
2,713,340,000
JPY
|
4,281,158,000
JPY
|
13,771,861,000
JPY
|
20,372,664,000
JPY
|
-393,695,000
JPY
|
20,766,359,000
JPY
|
| Cost of sales | — | — | — | — |
19,502,847,000
JPY
|
— | — | — | — |
18,095,078,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,077,958,000
JPY
|
— | — | — | — |
2,277,586,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
120,741,000
JPY
|
— | — | — | — |
114,116,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,217,006,000
JPY
|
— | — | — | — |
1,138,077,000
JPY
|
— | — |
| Operating profit (loss) |
209,311,000
JPY
|
-1,469,000
JPY
|
1,462,851,000
JPY
|
1,670,692,000
JPY
|
860,951,000
JPY
|
-809,740,000
JPY
|
880,613,000
JPY
|
230,168,000
JPY
|
793,851,000
JPY
|
1,139,509,000
JPY
|
-765,123,000
JPY
|
1,904,633,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
482,000
JPY
|
— | — | — | — |
296,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
15,455,000
JPY
|
— | — | — | — |
13,619,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
64,695,000
JPY
|
— | — | — | — |
36,597,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,666,000
JPY
|
— | — | — | — |
6,734,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
6,153,000
JPY
|
— | — | — | — |
6,734,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
919,493,000
JPY
|
— | — | — | — |
1,169,372,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
13,972,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
13,972,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
5,074,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
5,074,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
914,419,000
JPY
|
— | — | — | — |
1,183,344,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
356,943,000
JPY
|
— | — | — | — |
292,831,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-43,800,000
JPY
|
— | — | — | — |
45,848,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
313,142,000
JPY
|
— | — | — | — |
338,679,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
601,276,000
JPY
|
— | — | — | — |
844,664,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
601,276,000
JPY
|
— | — | — | — |
844,664,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-43,111,000
JPY
|
— | — | — | — |
92,872,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
463,000
JPY
|
— | — | — | — |
2,325,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-42,647,000
JPY
|
— | — | — | — |
95,197,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
558,629,000
JPY
|
— | — | — | — |
939,862,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
558,629,000
JPY
|
— | — | — | — |
939,862,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |