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 |
6,407,509,000
JPY
|
6,599,469,000
JPY
|
| Cost of sales |
5,155,382,000
JPY
|
5,278,314,000
JPY
|
| Gross profit (loss) |
1,252,126,000
JPY
|
1,321,155,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,156,229,000
JPY
|
1,119,498,000
JPY
|
| Operating profit (loss) |
95,897,000
JPY
|
201,656,000
JPY
|
| Non-operating income | ||
| Interest income |
12,679,000
JPY
|
3,551,000
JPY
|
| Dividend income |
49,408,000
JPY
|
38,193,000
JPY
|
| Non-operating income |
137,024,000
JPY
|
76,541,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,081,000
JPY
|
9,296,000
JPY
|
| Non-operating expenses |
8,859,000
JPY
|
62,733,000
JPY
|
| Ordinary profit (loss) |
224,062,000
JPY
|
215,464,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
309,000
JPY
|
JPY
|
| Extraordinary income |
309,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
665,000
JPY
|
| Profit (loss) before income taxes |
224,372,000
JPY
|
214,799,000
JPY
|
| Income taxes - current |
47,283,000
JPY
|
74,888,000
JPY
|
| Income taxes - deferred |
20,079,000
JPY
|
-9,109,000
JPY
|
| Income taxes |
67,363,000
JPY
|
65,778,000
JPY
|
| Profit (loss) |
157,008,000
JPY
|
149,020,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
157,008,000
JPY
|
149,020,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-188,384,000
JPY
|
46,212,000
JPY
|
| Foreign currency translation adjustment |
-23,271,000
JPY
|
92,892,000
JPY
|
| Other comprehensive income |
-211,656,000
JPY
|
139,105,000
JPY
|
| Comprehensive income |
-54,647,000
JPY
|
288,125,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-54,647,000
JPY
|
288,125,000
JPY
|