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 |
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 |
1,625,684,000
JPY
|
11,591,893,000
JPY
|
11,591,893,000
JPY
|
JPY
|
4,813,167,000
JPY
|
1,204,048,000
JPY
|
3,948,992,000
JPY
|
1,325,567,000
JPY
|
11,998,634,000
JPY
|
1,463,149,000
JPY
|
JPY
|
4,295,281,000
JPY
|
4,914,635,000
JPY
|
11,998,634,000
JPY
|
| Cost of sales | — | — |
7,429,799,000
JPY
|
— | — | — | — | — |
8,834,691,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,162,093,000
JPY
|
— | — | — | — | — |
3,163,943,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
88,974,000
JPY
|
— | — | — | — | — |
97,105,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
225,462,000
JPY
|
— | — | — | — | — |
204,063,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
72,686,000
JPY
|
— | — | — | — | — |
62,052,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
262,000
JPY
|
— | — | — | — | — |
573,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,254,412,000
JPY
|
— | — | — | — | — |
3,065,649,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-62,065,000
JPY
|
907,680,000
JPY
|
907,680,000
JPY
|
JPY
|
2,169,921,000
JPY
|
-1,355,656,000
JPY
|
155,480,000
JPY
|
-1,032,140,000
JPY
|
98,294,000
JPY
|
-1,297,925,000
JPY
|
JPY
|
335,301,000
JPY
|
2,093,058,000
JPY
|
98,294,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
20,404,000
JPY
|
— | — | — | — | — |
11,306,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
275,000
JPY
|
— | — | — | — | — |
87,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
734,000
JPY
|
— | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
44,771,000
JPY
|
— | — | — | — | — |
24,579,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
265,000
JPY
|
— | — | — | — | — |
266,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
40,755,000
JPY
|
— | — | — | — | — |
1,639,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
911,697,000
JPY
|
— | — | — | — | — |
121,234,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
87,378,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
432,000
JPY
|
— | — | — | — | — |
88,795,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
911,265,000
JPY
|
— | — | — | — | — |
32,438,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
313,464,000
JPY
|
— | — | — | — | — |
46,750,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
597,800,000
JPY
|
— | — | — | — | — |
-14,311,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
597,800,000
JPY
|
— | — | — | — | — |
-14,311,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-39,658,000
JPY
|
— | — | — | — | — |
6,475,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-54,065,000
JPY
|
— | — | — | — | — |
113,106,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,111,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-857,000
JPY
|
— | — | — | — | — |
11,468,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-100,693,000
JPY
|
— | — | — | — | — |
137,051,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
497,106,000
JPY
|
— | — | — | — | — |
122,739,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
497,106,000
JPY
|
— | — | — | — | — |
122,739,000
JPY
|
— | — | — | — | — |