Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,943,386,000
JPY
|
4,598,005,000
JPY
|
| Cost of sales |
3,751,422,000
JPY
|
3,522,888,000
JPY
|
| Gross profit (loss) |
1,191,964,000
JPY
|
1,075,117,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
732,941,000
JPY
|
629,308,000
JPY
|
| Operating profit (loss) |
459,022,000
JPY
|
445,808,000
JPY
|
| Non-operating income | ||
| Interest income |
1,416,000
JPY
|
20,000
JPY
|
| Dividend income |
12,662,000
JPY
|
14,945,000
JPY
|
| Non-operating income |
27,172,000
JPY
|
59,561,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
649,000
JPY
|
497,000
JPY
|
| Ordinary profit (loss) |
485,545,000
JPY
|
504,873,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
189,858,000
JPY
|
18,968,000
JPY
|
| Profit (loss) before income taxes |
675,404,000
JPY
|
523,842,000
JPY
|
| Income taxes - current |
34,183,000
JPY
|
128,774,000
JPY
|
| Income taxes - deferred |
193,404,000
JPY
|
48,756,000
JPY
|
| Income taxes |
227,588,000
JPY
|
177,530,000
JPY
|
| Profit (loss) |
447,815,000
JPY
|
346,311,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
447,815,000
JPY
|
346,311,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
109,101,000
JPY
|
111,900,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-170,160,000
JPY
|
-25,907,000
JPY
|
| Other comprehensive income |
-61,059,000
JPY
|
85,992,000
JPY
|
| Comprehensive income |
386,756,000
JPY
|
432,304,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
386,756,000
JPY
|
432,304,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|