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 |
8,808,672,000
JPY
|
9,563,974,000
JPY
|
| Cost of sales |
7,215,081,000
JPY
|
7,803,730,000
JPY
|
| Gross profit (loss) |
1,593,591,000
JPY
|
1,760,244,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
66,300,000
JPY
|
58,200,000
JPY
|
| Selling, general and administrative expenses |
502,580,000
JPY
|
426,860,000
JPY
|
| Operating profit (loss) |
1,091,011,000
JPY
|
1,333,384,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
0
JPY
|
| Dividend income |
16,446,000
JPY
|
18,575,000
JPY
|
| Share of profit of entities accounted for using equity method |
3,401,000
JPY
|
JPY
|
| Non-operating income |
21,947,000
JPY
|
20,640,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,122,000
JPY
|
1,372,000
JPY
|
| Non-operating expenses |
3,722,000
JPY
|
5,967,000
JPY
|
| Ordinary profit (loss) |
1,109,236,000
JPY
|
1,348,057,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
447,000
JPY
|
341,000
JPY
|
| Extraordinary income |
447,000
JPY
|
341,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
32,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,109,651,000
JPY
|
1,348,399,000
JPY
|
| Income taxes - current |
284,142,000
JPY
|
429,391,000
JPY
|
| Income taxes - deferred |
85,322,000
JPY
|
25,119,000
JPY
|
| Income taxes |
369,464,000
JPY
|
454,510,000
JPY
|
| Profit (loss) |
740,187,000
JPY
|
893,888,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
740,187,000
JPY
|
893,888,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,627,000
JPY
|
-85,818,000
JPY
|
| Other comprehensive income |
-48,627,000
JPY
|
-85,818,000
JPY
|
| Comprehensive income |
691,559,000
JPY
|
808,070,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
691,559,000
JPY
|
808,070,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|