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 |
7,135,881,000
JPY
|
81,699,000
JPY
|
24,905,009,000
JPY
|
10,613,630,000
JPY
|
24,986,708,000
JPY
|
7,155,497,000
JPY
|
6,453,592,000
JPY
|
5,722,632,000
JPY
|
24,517,143,000
JPY
|
12,267,228,000
JPY
|
73,690,000
JPY
|
24,443,453,000
JPY
|
| Cost of sales | — | — | — | — |
17,919,540,000
JPY
|
— | — | — |
18,328,746,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,067,168,000
JPY
|
— | — | — |
6,188,397,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,103,530,000
JPY
|
— | — | — |
3,723,984,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,229,139,000
JPY
|
26,172,000
JPY
|
2,937,465,000
JPY
|
670,696,000
JPY
|
2,963,637,000
JPY
|
1,037,630,000
JPY
|
819,779,000
JPY
|
964,236,000
JPY
|
2,464,412,000
JPY
|
655,289,000
JPY
|
25,107,000
JPY
|
2,439,305,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
41,927,000
JPY
|
— | — | — |
29,555,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
58,022,000
JPY
|
— | — | — |
49,225,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
28,965,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
198,843,000
JPY
|
— | — | — |
284,172,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,433,000
JPY
|
— | — | — |
5,049,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
38,477,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
121,321,000
JPY
|
— | — | — |
90,492,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,041,160,000
JPY
|
— | — | — |
2,658,092,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,744,000
JPY
|
— | — | — |
13,695,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
220,651,000
JPY
|
— | — | — |
13,705,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
3,223,000
JPY
|
— | — | — |
11,610,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,258,588,000
JPY
|
— | — | — |
2,660,187,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
909,116,000
JPY
|
— | — | — |
893,597,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,349,471,000
JPY
|
— | — | — |
1,766,589,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
97,450,000
JPY
|
— | — | — |
44,914,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,252,021,000
JPY
|
— | — | — |
1,721,675,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-114,377,000
JPY
|
— | — | — |
290,084,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-323,867,000
JPY
|
— | — | — |
575,736,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,523,000
JPY
|
— | — | — |
2,610,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
14,474,000
JPY
|
— | — | — |
20,633,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-421,247,000
JPY
|
— | — | — |
889,065,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,928,224,000
JPY
|
— | — | — |
2,655,655,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,886,471,000
JPY
|
— | — | — |
2,448,524,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,752,000
JPY
|
— | — | — |
207,130,000
JPY
|
— | — | — |