Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,665,446,000
JPY
|
3,962,313,000
JPY
|
11,911,592,000
JPY
|
93,115,000
JPY
|
23,066,839,000
JPY
|
7,099,818,000
JPY
|
-401,393,000
JPY
|
17,922,735,000
JPY
|
17,450,480,000
JPY
|
3,899,852,000
JPY
|
2,068,272,000
JPY
|
11,861,141,000
JPY
|
93,468,000
JPY
|
-472,254,000
JPY
|
| Cost of sales |
19,928,084,000
JPY
|
— | — | — | — | — | — | — |
15,712,273,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,737,361,000
JPY
|
— | — | — | — | — | — | — |
1,738,206,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
155,840,000
JPY
|
— | — | — | — | — | — | — |
127,283,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,909,045,000
JPY
|
— | — | — | — | — | — | — |
1,135,152,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
828,316,000
JPY
|
127,634,000
JPY
|
551,175,000
JPY
|
65,425,000
JPY
|
938,420,000
JPY
|
194,184,000
JPY
|
-110,104,000
JPY
|
898,880,000
JPY
|
603,054,000
JPY
|
110,740,000
JPY
|
33,863,000
JPY
|
688,191,000
JPY
|
66,084,000
JPY
|
-295,826,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
2,282,000
JPY
|
— | — | — | — | — | — | — |
705,000
JPY
|
— | — | — | — | — |
| Dividend income |
34,986,000
JPY
|
— | — | — | — | — | — | — |
24,851,000
JPY
|
— | — | — | — | — |
| Non-operating income |
78,772,000
JPY
|
— | — | — | — | — | — | — |
124,789,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
26,972,000
JPY
|
— | — | — | — | — | — | — |
24,382,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
54,069,000
JPY
|
— | — | — | — | — | — | — |
31,184,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
853,019,000
JPY
|
— | — | — | — | — | — | — |
696,659,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
76,811,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
289,560,000
JPY
|
— | — | — | — | — | — | — |
83,337,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
5,982,000
JPY
|
— | — | — | — | — | — | — |
4,184,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,136,597,000
JPY
|
— | — | — | — | — | — | — |
775,812,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
410,883,000
JPY
|
— | — | — | — | — | — | — |
321,491,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-2,198,000
JPY
|
— | — | — | — | — | — | — |
-14,902,000
JPY
|
— | — | — | — | — |
| Income taxes |
408,684,000
JPY
|
— | — | — | — | — | — | — |
306,588,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
727,912,000
JPY
|
— | — | — | — | — | — | — |
469,223,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
18,408,000
JPY
|
— | — | — | — | — | — | — |
24,854,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
709,504,000
JPY
|
— | — | — | — | — | — | — |
444,369,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-89,522,000
JPY
|
— | — | — | — | — | — | — |
88,503,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
203,000
JPY
|
— | — | — | — | — | — | — |
-2,534,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-89,319,000
JPY
|
— | — | — | — | — | — | — |
85,969,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
638,593,000
JPY
|
— | — | — | — | — | — | — |
555,192,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
620,218,000
JPY
|
— | — | — | — | — | — | — |
530,295,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
18,375,000
JPY
|
— | — | — | — | — | — | — |
24,897,000
JPY
|
— | — | — | — | — |