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 |
130,402,000,000
JPY
|
122,401,000,000
JPY
|
| Cost of sales |
77,131,000,000
JPY
|
74,457,000,000
JPY
|
| Gross profit (loss) |
53,271,000,000
JPY
|
47,944,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
48,415,000,000
JPY
|
46,441,000,000
JPY
|
| Operating profit (loss) |
4,855,000,000
JPY
|
1,502,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,265,000,000
JPY
|
1,110,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
417,000,000
JPY
|
291,000,000
JPY
|
| Ordinary profit (loss) |
5,703,000,000
JPY
|
2,321,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
325,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
189,000,000
JPY
|
728,000,000
JPY
|
| Extraordinary losses |
471,000,000
JPY
|
748,000,000
JPY
|
| Profit (loss) before income taxes |
5,557,000,000
JPY
|
1,572,000,000
JPY
|
| Income taxes - current |
1,862,000,000
JPY
|
627,000,000
JPY
|
| Income taxes |
1,862,000,000
JPY
|
627,000,000
JPY
|
| Profit (loss) |
3,695,000,000
JPY
|
945,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,695,000,000
JPY
|
945,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
239,000,000
JPY
|
-152,000,000
JPY
|
| Deferred gains or losses on hedges |
88,000,000
JPY
|
11,000,000
JPY
|
| Foreign currency translation adjustment |
-8,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-69,000,000
JPY
|
-12,000,000
JPY
|
| Other comprehensive income |
249,000,000
JPY
|
-131,000,000
JPY
|
| Comprehensive income |
3,944,000,000
JPY
|
814,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,944,000,000
JPY
|
814,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|