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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
557,182,000
JPY
|
6,619,199,000
JPY
|
11,589,009,000
JPY
|
2,440,170,000
JPY
|
770,498,000
JPY
|
21,205,563,000
JPY
|
21,976,061,000
JPY
|
21,976,061,000
JPY
|
5,033,599,000
JPY
|
19,530,435,000
JPY
|
19,530,435,000
JPY
|
18,780,170,000
JPY
|
527,640,000
JPY
|
2,125,586,000
JPY
|
750,265,000
JPY
|
11,093,344,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,891,857,000
JPY
|
— | — | — |
15,663,601,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,084,203,000
JPY
|
— | — | — |
3,866,834,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
150,916,000
JPY
|
— | — | — |
129,682,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
58,161,000
JPY
|
— | — | — |
61,057,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,979,681,000
JPY
|
— | — | — |
2,735,478,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
90,913,000
JPY
|
498,315,000
JPY
|
1,351,836,000
JPY
|
151,165,000
JPY
|
148,443,000
JPY
|
2,092,231,000
JPY
|
1,104,522,000
JPY
|
2,240,674,000
JPY
|
432,947,000
JPY
|
2,198,213,000
JPY
|
1,131,356,000
JPY
|
2,051,334,000
JPY
|
79,694,000
JPY
|
102,570,000
JPY
|
146,879,000
JPY
|
1,436,122,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
53,000
JPY
|
— | — | — |
46,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
20,731,000
JPY
|
— | — | — |
19,266,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
86,951,000
JPY
|
— | — | — |
89,125,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,259,000
JPY
|
— | — | — |
5,994,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
23,657,000
JPY
|
— | — | — |
14,079,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,167,816,000
JPY
|
— | — | — |
1,206,402,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
18,378,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,149,438,000
JPY
|
— | — | — |
1,206,387,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
459,954,000
JPY
|
— | — | — |
463,987,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
689,484,000
JPY
|
— | — | — |
742,399,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
689,484,000
JPY
|
— | — | — |
742,399,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-32,920,000
JPY
|
— | — | — |
64,405,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,937,000
JPY
|
— | — | — |
3,542,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-28,983,000
JPY
|
— | — | — |
67,948,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
660,500,000
JPY
|
— | — | — |
810,348,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
660,500,000
JPY
|
— | — | — |
810,348,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |