Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
1,864,782,000
JPY
|
— | — | — | — | — |
1,704,842,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,119,078,000
JPY
|
— | — | — | — | — |
979,087,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
745,703,000
JPY
|
— | — | — | — | — |
725,754,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
31,503,000
JPY
|
— | — | — | — | — |
30,682,000
JPY
|
— |
| Depreciation | — | — | — | — |
26,596,000
JPY
|
— | — | — | — | — |
23,075,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
874,853,000
JPY
|
— | — | — | — | — |
802,853,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
91,825,000
JPY
|
— | — | — | — | — |
112,116,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
165,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— |
| Dividend income | — | — | — | — |
90,274,000
JPY
|
— | — | — | — | — |
62,063,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,202,000
JPY
|
— | — | — | — | — |
5,300,000
JPY
|
— |
| Non-operating income | — | — | — | — |
154,158,000
JPY
|
— | — | — | — | — |
102,892,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,609,000
JPY
|
— | — | — | — | — |
333,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
24,221,000
JPY
|
— | — | — | — | — |
21,025,000
JPY
|
— |
| Ordinary profit (loss) |
324,541,000
JPY
|
219,537,000
JPY
|
-2,075,000
JPY
|
107,079,000
JPY
|
221,763,000
JPY
|
-102,778,000
JPY
|
298,925,000
JPY
|
228,463,000
JPY
|
-104,941,000
JPY
|
-14,665,000
JPY
|
193,983,000
JPY
|
85,127,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,363,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
18,449,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,941,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,085,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
217,678,000
JPY
|
— | — | — | — | — |
212,383,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
36,500,000
JPY
|
— | — | — | — | — |
35,500,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
32,245,000
JPY
|
— | — | — | — | — |
6,986,000
JPY
|
— |
| Income taxes | — | — | — | — |
68,745,000
JPY
|
— | — | — | — | — |
42,486,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
148,932,000
JPY
|
— | — | — | — | — |
169,897,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
148,932,000
JPY
|
— | — | — | — | — |
169,897,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,133,000
JPY
|
— | — | — | — | — |
11,907,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,636,000
JPY
|
— | — | — | — | — |
5,277,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,110,000
JPY
|
— | — | — | — | — |
3,329,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
10,880,000
JPY
|
— | — | — | — | — |
20,514,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
159,812,000
JPY
|
— | — | — | — | — |
190,412,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
159,812,000
JPY
|
— | — | — | — | — |
190,412,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |