Year To Quarter End Consolidated Statement Of Income
Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
---|---|---|
Year to quarter end consolidated statement of income | ||
Statement of income | ||
Net sales |
7,595,927,000
JPY
|
8,693,800,000
JPY
|
Cost of sales |
5,179,810,000
JPY
|
5,651,582,000
JPY
|
Gross profit (loss) |
2,416,116,000
JPY
|
3,042,218,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
403,806,000
JPY
|
220,273,000
JPY
|
Selling, general and administrative expenses |
1,524,786,000
JPY
|
1,389,712,000
JPY
|
Operating profit (loss) |
891,330,000
JPY
|
1,652,505,000
JPY
|
Non-operating income | ||
Non-operating income |
276,612,000
JPY
|
587,016,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
20,416,000
JPY
|
462,785,000
JPY
|
Ordinary profit (loss) |
1,147,526,000
JPY
|
1,776,736,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
0
JPY
|
980,000
JPY
|
Profit (loss) before income taxes |
1,147,526,000
JPY
|
1,775,755,000
JPY
|
Income taxes - current |
301,435,000
JPY
|
518,001,000
JPY
|
Income taxes - deferred |
44,461,000
JPY
|
36,932,000
JPY
|
Income taxes |
345,896,000
JPY
|
554,934,000
JPY
|
Profit (loss) |
801,629,000
JPY
|
1,220,820,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
801,629,000
JPY
|
1,220,820,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-66,939,000
JPY
|
240,468,000
JPY
|
Foreign currency translation adjustment |
13,203,000
JPY
|
6,056,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-5,652,000
JPY
|
-3,606,000
JPY
|
Other comprehensive income |
-59,387,000
JPY
|
242,918,000
JPY
|
Comprehensive income |
742,241,000
JPY
|
1,463,739,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
742,241,000
JPY
|
1,463,739,000
JPY
|