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 |
8,935,673,000
JPY
|
9,634,879,000
JPY
|
| Cost of sales |
5,721,213,000
JPY
|
6,103,671,000
JPY
|
| Gross profit (loss) |
3,214,459,000
JPY
|
3,531,207,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
175,111,000
JPY
|
163,580,000
JPY
|
| Selling, general and administrative expenses |
2,046,989,000
JPY
|
1,992,669,000
JPY
|
| Operating profit (loss) |
1,167,470,000
JPY
|
1,538,537,000
JPY
|
| Non-operating income | ||
| Interest income |
39,370,000
JPY
|
11,820,000
JPY
|
| Dividend income |
6,612,000
JPY
|
4,164,000
JPY
|
| Non-operating income |
327,027,000
JPY
|
64,342,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
854,000
JPY
|
1,093,000
JPY
|
| Non-operating expenses |
11,614,000
JPY
|
141,043,000
JPY
|
| Ordinary profit (loss) |
1,482,883,000
JPY
|
1,461,836,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,549,000
JPY
|
1,046,000
JPY
|
| Extraordinary income |
5,549,000
JPY
|
1,117,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
6,833,000
JPY
|
| Profit (loss) before income taxes |
1,488,433,000
JPY
|
1,456,120,000
JPY
|
| Income taxes - current |
445,011,000
JPY
|
494,132,000
JPY
|
| Income taxes - deferred |
47,514,000
JPY
|
-169,000
JPY
|
| Income taxes |
492,525,000
JPY
|
493,963,000
JPY
|
| Profit (loss) |
995,907,000
JPY
|
962,157,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
15,435,000
JPY
|
6,402,000
JPY
|
| Profit (loss) attributable to owners of parent |
980,472,000
JPY
|
955,754,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
77,180,000
JPY
|
131,276,000
JPY
|
| Foreign currency translation adjustment |
-13,646,000
JPY
|
9,951,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,023,000
JPY
|
4,001,000
JPY
|
| Other comprehensive income |
73,557,000
JPY
|
145,229,000
JPY
|
| Comprehensive income |
1,069,464,000
JPY
|
1,107,387,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,048,912,000
JPY
|
1,098,870,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
20,552,000
JPY
|
8,516,000
JPY
|