Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,292,474,000
JPY
|
14,830,198,000
JPY
|
-462,276,000
JPY
|
231,334,000
JPY
|
3,404,853,000
JPY
|
10,058,766,000
JPY
|
1,597,519,000
JPY
|
9,594,377,000
JPY
|
14,253,876,000
JPY
|
13,795,465,000
JPY
|
-458,410,000
JPY
|
224,390,000
JPY
|
1,294,169,000
JPY
|
3,140,938,000
JPY
|
| Cost of sales | — |
9,748,465,000
JPY
|
— | — | — | — | — | — | — |
9,292,841,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,081,732,000
JPY
|
— | — | — | — | — | — | — |
4,502,623,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,568,375,000
JPY
|
— | — | — | — | — | — | — |
3,521,632,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,221,756,000
JPY
|
1,513,357,000
JPY
|
-708,399,000
JPY
|
58,102,000
JPY
|
332,436,000
JPY
|
1,694,809,000
JPY
|
136,408,000
JPY
|
1,526,930,000
JPY
|
1,682,852,000
JPY
|
980,990,000
JPY
|
-701,861,000
JPY
|
55,940,000
JPY
|
29,022,000
JPY
|
70,958,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
33,052,000
JPY
|
— | — | — | — | — | — | — |
13,673,000
JPY
|
— | — | — | — |
| Dividend income | — |
39,406,000
JPY
|
— | — | — | — | — | — | — |
34,725,000
JPY
|
— | — | — | — |
| Non-operating income | — |
110,801,000
JPY
|
— | — | — | — | — | — | — |
91,016,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,077,000
JPY
|
— | — | — | — | — | — | — |
18,169,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
101,583,000
JPY
|
— | — | — | — | — | — | — |
25,261,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,522,575,000
JPY
|
— | — | — | — | — | — | — |
1,046,745,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
872,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
872,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
16,052,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
16,052,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,506,523,000
JPY
|
— | — | — | — | — | — | — |
1,047,617,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
448,310,000
JPY
|
— | — | — | — | — | — | — |
351,995,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
48,349,000
JPY
|
— | — | — | — | — | — | — |
40,028,000
JPY
|
— | — | — | — |
| Income taxes | — |
496,660,000
JPY
|
— | — | — | — | — | — | — |
392,023,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,009,863,000
JPY
|
— | — | — | — | — | — | — |
655,593,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,009,863,000
JPY
|
— | — | — | — | — | — | — |
655,593,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-52,413,000
JPY
|
— | — | — | — | — | — | — |
221,114,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — |
635,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
355,403,000
JPY
|
— | — | — | — | — | — | — |
232,581,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-287,000
JPY
|
— | — | — | — | — | — | — |
1,426,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
302,702,000
JPY
|
— | — | — | — | — | — | — |
455,758,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,312,565,000
JPY
|
— | — | — | — | — | — | — |
1,111,352,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,312,565,000
JPY
|
— | — | — | — | — | — | — |
1,111,352,000
JPY
|
— | — | — | — |