Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,427,697,000
JPY
|
6,438,690,000
JPY
|
3,578,752,000
JPY
|
1,180,304,000
JPY
|
15,625,444,000
JPY
|
14,529,914,000
JPY
|
-1,095,530,000
JPY
|
3,555,505,000
JPY
|
5,669,728,000
JPY
|
4,306,638,000
JPY
|
1,372,531,000
JPY
|
14,904,403,000
JPY
|
-754,536,000
JPY
|
14,149,866,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,469,252,000
JPY
|
— | — | — | — | — | — | — |
10,163,304,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,060,661,000
JPY
|
— | — | — | — | — | — | — |
3,986,562,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,509,879,000
JPY
|
— | — | — | — | — | — | — |
3,224,377,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
550,782,000
JPY
|
— | — | — | — | — | — | — |
762,184,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,687,000
JPY
|
— | — | — | — | — | — | — |
723,000
JPY
|
| Dividend income | — | — | — | — | — |
16,913,000
JPY
|
— | — | — | — | — | — | — |
44,350,000
JPY
|
| Non-operating income | — | — | — | — | — |
271,506,000
JPY
|
— | — | — | — | — | — | — |
493,862,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
32,841,000
JPY
|
— | — | — | — | — | — | — |
9,566,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
49,071,000
JPY
|
— | — | — | — | — | — | — |
28,724,000
JPY
|
| Ordinary profit (loss) |
364,575,000
JPY
|
594,260,000
JPY
|
-118,263,000
JPY
|
-181,121,000
JPY
|
659,451,000
JPY
|
773,217,000
JPY
|
113,766,000
JPY
|
-58,086,000
JPY
|
598,464,000
JPY
|
267,389,000
JPY
|
36,494,000
JPY
|
844,262,000
JPY
|
383,059,000
JPY
|
1,227,322,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
225,450,000
JPY
|
— | — | — | — | — | — | — |
87,480,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
453,000
JPY
|
— | — | — | — | — | — | — |
519,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
998,213,000
JPY
|
— | — | — | — | — | — | — |
1,314,282,000
JPY
|
| Income taxes - current | — | — | — | — | — |
483,707,000
JPY
|
— | — | — | — | — | — | — |
519,403,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-97,011,000
JPY
|
— | — | — | — | — | — | — |
-88,386,000
JPY
|
| Income taxes | — | — | — | — | — |
327,433,000
JPY
|
— | — | — | — | — | — | — |
431,017,000
JPY
|
| Profit (loss) | — | — | — | — | — |
670,779,000
JPY
|
— | — | — | — | — | — | — |
883,265,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
583,000
JPY
|
— | — | — | — | — | — | — |
446,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
670,196,000
JPY
|
— | — | — | — | — | — | — |
882,818,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,145,000
JPY
|
— | — | — | — | — | — | — |
9,853,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
77,288,000
JPY
|
— | — | — | — | — | — | — |
130,233,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
50,281,000
JPY
|
— | — | — | — | — | — | — |
-132,275,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-23,494,000
JPY
|
— | — | — | — | — | — | — |
3,826,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
110,221,000
JPY
|
— | — | — | — | — | — | — |
11,638,000
JPY
|
| Comprehensive income | — | — | — | — | — |
781,001,000
JPY
|
— | — | — | — | — | — | — |
894,903,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
779,626,000
JPY
|
— | — | — | — | — | — | — |
894,125,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,374,000
JPY
|
— | — | — | — | — | — | — |
778,000
JPY
|