Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,575,666,000
JPY
|
24,612,932,000
JPY
|
| Cost of sales |
16,724,022,000
JPY
|
16,320,559,000
JPY
|
| Gross profit (loss) |
7,851,644,000
JPY
|
8,292,372,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,012,693,000
JPY
|
3,634,801,000
JPY
|
| Operating profit (loss) |
3,838,950,000
JPY
|
4,657,570,000
JPY
|
| Non-operating income | ||
| Interest income |
804,000
JPY
|
36,000
JPY
|
| Dividend income |
52,882,000
JPY
|
51,629,000
JPY
|
| Non-operating income |
105,338,000
JPY
|
92,055,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,598,000
JPY
|
29,502,000
JPY
|
| Share of loss of entities accounted for using equity method |
143,343,000
JPY
|
158,631,000
JPY
|
| Non-operating expenses |
266,176,000
JPY
|
280,315,000
JPY
|
| Ordinary profit (loss) |
3,678,113,000
JPY
|
4,469,310,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,610,000
JPY
|
1,000
JPY
|
| Extraordinary income |
67,295,000
JPY
|
22,377,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,521,000
JPY
|
14,936,000
JPY
|
| Profit (loss) before income taxes |
3,730,886,000
JPY
|
4,476,752,000
JPY
|
| Income taxes |
1,269,688,000
JPY
|
1,479,104,000
JPY
|
| Profit (loss) |
2,461,198,000
JPY
|
2,997,648,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
29,669,000
JPY
|
20,815,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,431,528,000
JPY
|
2,976,833,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,383,000
JPY
|
-46,437,000
JPY
|
| Foreign currency translation adjustment |
7,091,000
JPY
|
1,917,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,757,000
JPY
|
-39,296,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-6,303,000
JPY
|
-990,000
JPY
|
| Other comprehensive income |
415,000
JPY
|
-84,806,000
JPY
|
| Comprehensive income |
2,461,613,000
JPY
|
2,912,842,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,436,397,000
JPY
|
2,882,890,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,215,000
JPY
|
29,951,000
JPY
|