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 |
2,221,645,000
JPY
|
2,209,911,000
JPY
|
| Cost of sales |
1,247,056,000
JPY
|
1,240,248,000
JPY
|
| Gross profit (loss) |
974,588,000
JPY
|
969,663,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
846,491,000
JPY
|
856,203,000
JPY
|
| Operating profit (loss) |
128,097,000
JPY
|
113,459,000
JPY
|
| Non-operating income | ||
| Interest income |
223,000
JPY
|
300,000
JPY
|
| Dividend income |
584,000
JPY
|
463,000
JPY
|
| Share of profit of entities accounted for using equity method |
733,000
JPY
|
JPY
|
| Non-operating income |
28,522,000
JPY
|
9,855,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
581,000
JPY
|
360,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,424,000
JPY
|
| Non-operating expenses |
4,840,000
JPY
|
4,513,000
JPY
|
| Ordinary profit (loss) |
151,779,000
JPY
|
118,801,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000
JPY
|
JPY
|
| Extraordinary income |
4,000
JPY
|
83,179,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
11,123,000
JPY
|
| Impairment losses |
JPY
|
6,365,000
JPY
|
| Extraordinary losses |
JPY
|
24,131,000
JPY
|
| Profit (loss) before income taxes |
151,784,000
JPY
|
177,848,000
JPY
|
| Income taxes - current |
24,506,000
JPY
|
21,537,000
JPY
|
| Income taxes - deferred |
6,654,000
JPY
|
42,515,000
JPY
|
| Income taxes |
31,161,000
JPY
|
64,053,000
JPY
|
| Profit (loss) |
120,622,000
JPY
|
113,795,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
120,622,000
JPY
|
113,795,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,246,000
JPY
|
3,204,000
JPY
|
| Foreign currency translation adjustment |
31,719,000
JPY
|
3,834,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
383,000
JPY
|
1,088,000
JPY
|
| Other comprehensive income |
37,349,000
JPY
|
8,127,000
JPY
|
| Comprehensive income |
157,972,000
JPY
|
121,922,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
157,972,000
JPY
|
121,922,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|