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 |
6,814,004,000
JPY
|
4,726,955,000
JPY
|
1,773,488,000
JPY
|
13,314,449,000
JPY
|
13,314,449,000
JPY
|
JPY
|
6,923,921,000
JPY
|
12,729,123,000
JPY
|
4,613,152,000
JPY
|
12,729,123,000
JPY
|
JPY
|
1,192,049,000
JPY
|
| Cost of sales | — | — | — |
9,958,107,000
JPY
|
— | — | — | — | — |
9,762,935,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,356,341,000
JPY
|
— | — | — | — | — |
2,966,188,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,420,224,000
JPY
|
— | — | — | — | — |
2,252,447,000
JPY
|
— | — |
| Operating profit (loss) |
465,506,000
JPY
|
84,383,000
JPY
|
386,226,000
JPY
|
936,116,000
JPY
|
936,116,000
JPY
|
JPY
|
571,603,000
JPY
|
713,740,000
JPY
|
-83,332,000
JPY
|
713,740,000
JPY
|
JPY
|
225,468,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
22,776,000
JPY
|
— | — | — | — | — |
17,843,000
JPY
|
— | — |
| Dividend income | — | — | — |
37,564,000
JPY
|
— | — | — | — | — |
38,301,000
JPY
|
— | — |
| Non-operating income | — | — | — |
71,159,000
JPY
|
— | — | — | — | — |
367,116,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,122,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
195,310,000
JPY
|
— | — | — | — | — |
23,466,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
811,965,000
JPY
|
— | — | — | — | — |
1,057,390,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
3,612,000
JPY
|
— | — | — | — | — |
7,222,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
815,577,000
JPY
|
— | — | — | — | — |
1,064,613,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
221,230,000
JPY
|
— | — | — | — | — |
321,631,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-252,000
JPY
|
— | — | — | — | — |
25,058,000
JPY
|
— | — |
| Income taxes | — | — | — |
220,977,000
JPY
|
— | — | — | — | — |
346,689,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
594,600,000
JPY
|
— | — | — | — | — |
717,924,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
594,600,000
JPY
|
— | — | — | — | — |
717,924,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-192,726,000
JPY
|
— | — | — | — | — |
227,911,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-7,872,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
242,682,000
JPY
|
— | — | — | — | — |
144,636,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,231,000
JPY
|
— | — | — | — | — |
-4,889,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
32,852,000
JPY
|
— | — | — | — | — |
367,658,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
627,452,000
JPY
|
— | — | — | — | — |
1,085,583,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
627,452,000
JPY
|
— | — | — | — | — |
1,085,583,000
JPY
|
— | — |