Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,376,375,000
JPY
|
8,076,805,000
JPY
|
| Cost of sales |
6,761,677,000
JPY
|
6,690,401,000
JPY
|
| Gross profit (loss) |
1,614,697,000
JPY
|
1,386,404,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
430,154,000
JPY
|
424,356,000
JPY
|
| Depreciation |
30,693,000
JPY
|
30,786,000
JPY
|
| Selling, general and administrative expenses |
1,187,003,000
JPY
|
1,105,319,000
JPY
|
| Operating profit (loss) |
427,693,000
JPY
|
281,084,000
JPY
|
| Non-operating income | ||
| Interest income |
5,328,000
JPY
|
7,851,000
JPY
|
| Non-operating income |
125,278,000
JPY
|
102,196,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,032,000
JPY
|
26,552,000
JPY
|
| Non-operating expenses |
89,314,000
JPY
|
48,487,000
JPY
|
| Ordinary profit (loss) |
463,658,000
JPY
|
334,793,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
86,073,000
JPY
|
JPY
|
| Extraordinary income |
86,974,000
JPY
|
31,744,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
347,000
JPY
|
| Loss on disaster |
JPY
|
7,545,000
JPY
|
| Extraordinary losses |
13,878,000
JPY
|
20,229,000
JPY
|
| Profit (loss) before income taxes |
536,754,000
JPY
|
346,307,000
JPY
|
| Income taxes - current |
144,529,000
JPY
|
163,374,000
JPY
|
| Income taxes - deferred |
54,525,000
JPY
|
-44,942,000
JPY
|
| Income taxes |
199,054,000
JPY
|
118,432,000
JPY
|
| Profit (loss) |
337,699,000
JPY
|
227,875,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,929,000
JPY
|
5,465,000
JPY
|
| Profit (loss) attributable to owners of parent |
334,769,000
JPY
|
222,410,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,405,000
JPY
|
27,519,000
JPY
|
| Foreign currency translation adjustment |
142,858,000
JPY
|
35,600,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,929,000
JPY
|
7,875,000
JPY
|
| Other comprehensive income |
135,335,000
JPY
|
70,995,000
JPY
|
| Comprehensive income |
473,034,000
JPY
|
298,871,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
461,597,000
JPY
|
291,267,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,437,000
JPY
|
7,604,000
JPY
|