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 |
4,042,786,000
JPY
|
3,767,029,000
JPY
|
| Cost of sales |
2,612,112,000
JPY
|
2,402,486,000
JPY
|
| Gross profit (loss) |
1,430,673,000
JPY
|
1,364,543,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
807,945,000
JPY
|
787,102,000
JPY
|
| Operating profit (loss) |
622,728,000
JPY
|
577,440,000
JPY
|
| Non-operating income | ||
| Interest income |
118,000
JPY
|
58,000
JPY
|
| Dividend income |
3,545,000
JPY
|
3,057,000
JPY
|
| Non-operating income |
8,993,000
JPY
|
10,275,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
165,000
JPY
|
129,000
JPY
|
| Non-operating expenses |
2,325,000
JPY
|
2,744,000
JPY
|
| Ordinary profit (loss) |
629,395,000
JPY
|
584,971,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
50,000
JPY
|
JPY
|
| Extraordinary income |
50,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
51,367,000
JPY
|
14,794,000
JPY
|
| Profit (loss) before income taxes |
578,078,000
JPY
|
570,177,000
JPY
|
| Income taxes |
197,769,000
JPY
|
194,425,000
JPY
|
| Profit (loss) |
380,308,000
JPY
|
375,752,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
380,308,000
JPY
|
375,752,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,509,000
JPY
|
50,148,000
JPY
|
| Foreign currency translation adjustment |
-2,407,000
JPY
|
8,539,000
JPY
|
| Other comprehensive income |
-15,917,000
JPY
|
58,688,000
JPY
|
| Comprehensive income |
364,391,000
JPY
|
434,440,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
364,391,000
JPY
|
434,440,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|