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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
155,817,000
JPY
|
7,543,588,000
JPY
|
12,804,742,000
JPY
|
12,819,734,000
JPY
|
2,754,855,000
JPY
|
2,506,298,000
JPY
|
12,960,560,000
JPY
|
11,488,498,000
JPY
|
6,695,255,000
JPY
|
2,402,804,000
JPY
|
11,449,752,000
JPY
|
2,320,089,000
JPY
|
70,349,000
JPY
|
11,418,148,000
JPY
|
| Cost of sales | — | — | — |
10,353,800,000
JPY
|
— | — | — | — | — | — |
9,329,734,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,465,933,000
JPY
|
— | — | — | — | — | — |
2,120,018,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,852,748,000
JPY
|
— | — | — | — | — | — |
1,711,263,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,932,000
JPY
|
444,451,000
JPY
|
758,535,000
JPY
|
613,185,000
JPY
|
170,870,000
JPY
|
143,213,000
JPY
|
781,468,000
JPY
|
517,581,000
JPY
|
299,178,000
JPY
|
122,496,000
JPY
|
408,754,000
JPY
|
119,392,000
JPY
|
-23,486,000
JPY
|
541,068,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
6,376,000
JPY
|
— | — | — | — | — | — |
5,426,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
15,991,000
JPY
|
— | — | — | — | — | — |
45,909,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
11,451,000
JPY
|
— | — | — | — | — | — |
11,746,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
28,784,000
JPY
|
— | — | — | — | — | — |
12,401,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
600,392,000
JPY
|
— | — | — | — | — | — |
442,261,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
600,392,000
JPY
|
— | — | — | — | — | — |
442,261,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
204,362,000
JPY
|
— | — | — | — | — | — |
136,180,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
10,887,000
JPY
|
— | — | — | — | — | — |
15,221,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
215,250,000
JPY
|
— | — | — | — | — | — |
151,401,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
385,142,000
JPY
|
— | — | — | — | — | — |
290,860,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
385,142,000
JPY
|
— | — | — | — | — | — |
290,860,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
26,195,000
JPY
|
— | — | — | — | — | — |
15,063,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
20,949,000
JPY
|
— | — | — | — | — | — |
-22,871,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
47,144,000
JPY
|
— | — | — | — | — | — |
-7,807,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
432,286,000
JPY
|
— | — | — | — | — | — |
283,053,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
432,286,000
JPY
|
— | — | — | — | — | — |
283,053,000
JPY
|
— | — | — |