Quarter Period Consolidated Statement Of Income
| Concept |
2024-05-16 to 2024-11-15 |
2023-05-16 to 2023-11-15 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
536,329,000,000
JPY
|
515,713,000,000
JPY
|
| Cost of sales |
373,668,000,000
JPY
|
358,953,000,000
JPY
|
| Gross profit (loss) |
162,661,000,000
JPY
|
156,760,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
135,884,000,000
JPY
|
129,612,000,000
JPY
|
| Operating profit (loss) |
26,776,000,000
JPY
|
27,147,000,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000,000
JPY
|
59,000,000
JPY
|
| Dividend income |
210,000,000
JPY
|
190,000,000
JPY
|
| Non-operating income |
1,295,000,000
JPY
|
1,292,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
832,000,000
JPY
|
753,000,000
JPY
|
| Non-operating expenses |
1,045,000,000
JPY
|
928,000,000
JPY
|
| Ordinary profit (loss) |
27,026,000,000
JPY
|
27,511,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
1,193,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Impairment losses |
10,578,000,000
JPY
|
205,000,000
JPY
|
| Loss on disaster |
JPY
|
134,000,000
JPY
|
| Extraordinary losses |
13,757,000,000
JPY
|
453,000,000
JPY
|
| Profit (loss) before income taxes |
14,462,000,000
JPY
|
27,058,000,000
JPY
|
| Income taxes |
5,375,000,000
JPY
|
9,568,000,000
JPY
|
| Profit (loss) |
9,086,000,000
JPY
|
17,489,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
682,000,000
JPY
|
1,418,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,404,000,000
JPY
|
16,071,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
487,000,000
JPY
|
3,794,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-83,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income |
404,000,000
JPY
|
3,781,000,000
JPY
|
| Comprehensive income |
9,491,000,000
JPY
|
21,271,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,792,000,000
JPY
|
19,825,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
698,000,000
JPY
|
1,445,000,000
JPY
|