Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
35,557,000,000
JPY
|
33,926,000,000
JPY
|
| Cost of sales |
12,658,000,000
JPY
|
10,957,000,000
JPY
|
| Gross profit (loss) |
22,899,000,000
JPY
|
22,969,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,369,000,000
JPY
|
20,751,000,000
JPY
|
| Operating profit (loss) |
2,530,000,000
JPY
|
2,217,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
124,000,000
JPY
|
107,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
63,000,000
JPY
|
| Non-operating expenses |
112,000,000
JPY
|
114,000,000
JPY
|
| Ordinary profit (loss) |
2,542,000,000
JPY
|
2,211,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) before income taxes |
2,528,000,000
JPY
|
2,185,000,000
JPY
|
| Income taxes - current |
102,000,000
JPY
|
89,000,000
JPY
|
| Income taxes - deferred |
338,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
440,000,000
JPY
|
92,000,000
JPY
|
| Profit (loss) |
2,087,000,000
JPY
|
2,092,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,075,000,000
JPY
|
2,081,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
-27,000,000
JPY
|
| Foreign currency translation adjustment |
-14,000,000
JPY
|
18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
-10,000,000
JPY
|
-14,000,000
JPY
|
| Comprehensive income |
2,077,000,000
JPY
|
2,078,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,067,000,000
JPY
|
2,062,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
15,000,000
JPY
|