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 |
118,427,000
JPY
|
2,207,497,000
JPY
|
24,413,701,000
JPY
|
22,206,203,000
JPY
|
24,385,917,000
JPY
|
24,532,129,000
JPY
|
20,806,740,000
JPY
|
2,196,885,000
JPY
|
23,122,544,000
JPY
|
22,979,400,000
JPY
|
118,918,000
JPY
|
23,003,625,000
JPY
|
| Cost of sales | — | — | — | — |
15,694,463,000
JPY
|
— | — | — | — |
15,018,283,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
8,691,454,000
JPY
|
— | — | — | — |
7,961,116,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,258,146,000
JPY
|
— | — | — | — |
6,856,944,000
JPY
|
— | — |
| Operating profit (loss) |
18,761,000
JPY
|
280,573,000
JPY
|
2,316,200,000
JPY
|
2,035,627,000
JPY
|
1,433,307,000
JPY
|
2,334,961,000
JPY
|
1,604,444,000
JPY
|
313,453,000
JPY
|
1,942,852,000
JPY
|
1,104,172,000
JPY
|
24,955,000
JPY
|
1,917,897,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
39,529,000
JPY
|
— | — | — | — |
31,368,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
116,398,000
JPY
|
— | — | — | — |
301,717,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
28,169,000
JPY
|
— | — | — | — |
26,031,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
135,860,000
JPY
|
— | — | — | — |
27,081,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,413,846,000
JPY
|
— | — | — | — |
1,378,808,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
109,921,000
JPY
|
— | — | — | — |
42,969,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
40,828,000
JPY
|
— | — | — | — |
344,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,482,939,000
JPY
|
— | — | — | — |
1,421,433,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
541,669,000
JPY
|
— | — | — | — |
576,907,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-107,772,000
JPY
|
— | — | — | — |
-104,264,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
433,897,000
JPY
|
— | — | — | — |
472,643,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,049,042,000
JPY
|
— | — | — | — |
948,790,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-8,684,000
JPY
|
— | — | — | — |
-5,234,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,057,726,000
JPY
|
— | — | — | — |
954,025,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-147,304,000
JPY
|
— | — | — | — |
306,912,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
134,008,000
JPY
|
— | — | — | — |
-69,280,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-61,236,000
JPY
|
— | — | — | — |
-29,104,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-74,532,000
JPY
|
— | — | — | — |
208,527,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
974,509,000
JPY
|
— | — | — | — |
1,157,317,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
984,296,000
JPY
|
— | — | — | — |
1,162,452,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,786,000
JPY
|
— | — | — | — |
-5,135,000
JPY
|
— | — |