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 |
1,864,021,000
JPY
|
1,715,349,000
JPY
|
| Cost of sales |
1,060,742,000
JPY
|
974,952,000
JPY
|
| Gross profit (loss) |
803,278,000
JPY
|
740,397,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
33,792,000
JPY
|
37,092,000
JPY
|
| Selling, general and administrative expenses |
515,126,000
JPY
|
528,584,000
JPY
|
| Operating profit (loss) |
288,152,000
JPY
|
211,813,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,843,000
JPY
|
6,413,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
9,000
JPY
|
| Non-operating expenses |
14,870,000
JPY
|
14,859,000
JPY
|
| Ordinary profit (loss) |
278,124,000
JPY
|
203,367,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
520,000
JPY
|
| Profit (loss) before income taxes |
278,124,000
JPY
|
203,887,000
JPY
|
| Income taxes - current |
74,253,000
JPY
|
85,309,000
JPY
|
| Income taxes - deferred |
3,095,000
JPY
|
-845,000
JPY
|
| Income taxes |
77,348,000
JPY
|
84,464,000
JPY
|
| Profit (loss) |
200,775,000
JPY
|
119,423,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
200,775,000
JPY
|
119,423,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-87,000
JPY
|
71,000
JPY
|
| Foreign currency translation adjustment |
782,000
JPY
|
1,308,000
JPY
|
| Other comprehensive income |
695,000
JPY
|
1,379,000
JPY
|
| Comprehensive income |
201,471,000
JPY
|
120,803,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
201,471,000
JPY
|
120,803,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|