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 |
23,204,726,000
JPY
|
1,161,962,000
JPY
|
24,366,688,000
JPY
|
24,330,034,000
JPY
|
-36,654,000
JPY
|
18,045,346,000
JPY
|
1,257,843,000
JPY
|
19,254,625,000
JPY
|
-48,564,000
JPY
|
19,303,190,000
JPY
|
| Cost of sales | — | — | — |
16,021,658,000
JPY
|
— | — | — |
13,396,508,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,308,375,000
JPY
|
— | — | — |
5,858,117,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,515,730,000
JPY
|
— | — | — |
4,187,189,000
JPY
|
— | — |
| Operating profit (loss) |
3,864,014,000
JPY
|
-80,323,000
JPY
|
3,783,691,000
JPY
|
3,792,644,000
JPY
|
8,953,000
JPY
|
1,650,591,000
JPY
|
16,474,000
JPY
|
1,670,928,000
JPY
|
3,861,000
JPY
|
1,667,066,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
88,357,000
JPY
|
— | — | — |
230,359,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
60,758,000
JPY
|
— | — | — |
72,149,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
249,936,000
JPY
|
— | — | — |
124,056,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,631,064,000
JPY
|
— | — | — |
1,777,231,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
176,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
176,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
50,025,000
JPY
|
— | — | — |
14,856,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,581,039,000
JPY
|
— | — | — |
1,762,551,000
JPY
|
— | — |
| Income taxes | — | — | — |
776,390,000
JPY
|
— | — | — |
387,818,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,804,649,000
JPY
|
— | — | — |
1,374,732,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,804,649,000
JPY
|
— | — | — |
1,374,732,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,348,000
JPY
|
— | — | — |
11,717,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,709,357,000
JPY
|
— | — | — |
616,776,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,350,000
JPY
|
— | — | — |
1,521,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,704,658,000
JPY
|
— | — | — |
630,016,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,509,307,000
JPY
|
— | — | — |
2,004,749,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,509,307,000
JPY
|
— | — | — |
2,004,749,000
JPY
|
— | — |