Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,566,835,000
JPY
|
2,354,782,000
JPY
|
| Cost of sales |
1,562,034,000
JPY
|
1,426,069,000
JPY
|
| Gross profit (loss) |
1,004,801,000
JPY
|
928,713,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
72,360,000
JPY
|
69,960,000
JPY
|
| Selling, general and administrative expenses |
583,464,000
JPY
|
553,523,000
JPY
|
| Operating profit (loss) |
421,336,000
JPY
|
375,189,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
92,978,000
JPY
|
31,594,000
JPY
|
| Non-operating income |
111,234,000
JPY
|
47,503,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,324,000
JPY
|
1,659,000
JPY
|
| Non-operating expenses |
13,853,000
JPY
|
6,310,000
JPY
|
| Ordinary profit (loss) |
518,717,000
JPY
|
416,382,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
608,000
JPY
|
737,000
JPY
|
| Extraordinary income |
13,719,000
JPY
|
64,991,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,224,000
JPY
|
60,902,000
JPY
|
| Profit (loss) before income taxes |
519,211,000
JPY
|
420,471,000
JPY
|
| Income taxes - current |
128,989,000
JPY
|
94,797,000
JPY
|
| Income taxes - deferred |
28,692,000
JPY
|
9,169,000
JPY
|
| Income taxes |
157,681,000
JPY
|
103,966,000
JPY
|
| Profit (loss) |
361,529,000
JPY
|
316,504,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,551,000
JPY
|
531,000
JPY
|
| Profit (loss) attributable to owners of parent |
358,977,000
JPY
|
315,973,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,128,000
JPY
|
560,000
JPY
|
| Foreign currency translation adjustment |
36,560,000
JPY
|
90,229,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
126,072,000
JPY
|
49,632,000
JPY
|
| Other comprehensive income |
163,761,000
JPY
|
140,421,000
JPY
|
| Comprehensive income |
525,291,000
JPY
|
456,926,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
522,617,000
JPY
|
456,331,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,673,000
JPY
|
594,000
JPY
|