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 |
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 |
377,513,000
JPY
|
16,927,477,000
JPY
|
17,304,990,000
JPY
|
17,304,990,000
JPY
|
JPY
|
16,990,547,000
JPY
|
362,354,000
JPY
|
16,628,192,000
JPY
|
16,990,547,000
JPY
|
JPY
|
| Cost of sales | — | — |
15,517,921,000
JPY
|
— | — | — | — | — |
15,289,772,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,787,069,000
JPY
|
— | — | — | — | — |
1,700,774,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,550,157,000
JPY
|
— | — | — | — | — |
1,383,795,000
JPY
|
— |
| Operating profit (loss) |
-32,317,000
JPY
|
974,834,000
JPY
|
236,912,000
JPY
|
942,517,000
JPY
|
-705,605,000
JPY
|
943,399,000
JPY
|
-22,792,000
JPY
|
966,191,000
JPY
|
316,979,000
JPY
|
-626,419,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,346,000
JPY
|
— | — | — | — | — |
6,463,000
JPY
|
— |
| Dividend income | — | — |
52,725,000
JPY
|
— | — | — | — | — |
42,649,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
336,392,000
JPY
|
— | — | — | — | — |
126,594,000
JPY
|
— |
| Non-operating income | — | — |
635,366,000
JPY
|
— | — | — | — | — |
455,170,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,764,000
JPY
|
— | — | — | — | — |
17,241,000
JPY
|
— |
| Non-operating expenses | — | — |
323,002,000
JPY
|
— | — | — | — | — |
112,003,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
549,275,000
JPY
|
— | — | — | — | — |
660,147,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
98,238,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
98,238,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
1,536,000
JPY
|
— | — | — | — | — |
2,541,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
645,977,000
JPY
|
— | — | — | — | — |
657,605,000
JPY
|
— |
| Income taxes - current | — | — |
120,677,000
JPY
|
— | — | — | — | — |
122,614,000
JPY
|
— |
| Income taxes - deferred | — | — |
145,166,000
JPY
|
— | — | — | — | — |
-38,918,000
JPY
|
— |
| Income taxes | — | — |
265,844,000
JPY
|
— | — | — | — | — |
83,696,000
JPY
|
— |
| Profit (loss) | — | — |
380,132,000
JPY
|
— | — | — | — | — |
573,909,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-10,974,000
JPY
|
— | — | — | — | — |
3,210,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
391,106,000
JPY
|
— | — | — | — | — |
570,698,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-730,409,000
JPY
|
— | — | — | — | — |
669,046,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
730,324,000
JPY
|
— | — | — | — | — |
272,207,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-89,879,000
JPY
|
— | — | — | — | — |
-11,237,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
966,485,000
JPY
|
— | — | — | — | — |
325,709,000
JPY
|
— |
| Other comprehensive income | — | — |
876,525,000
JPY
|
— | — | — | — | — |
1,255,730,000
JPY
|
— |
| Comprehensive income | — | — |
1,256,658,000
JPY
|
— | — | — | — | — |
1,829,639,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,279,750,000
JPY
|
— | — | — | — | — |
1,814,172,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-23,092,000
JPY
|
— | — | — | — | — |
15,466,000
JPY
|
— |