Quarter Period Consolidated Statement Of Income
| Concept |
2024-06-21 to 2024-12-20 |
2023-06-21 to 2023-12-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
98,758,000,000
JPY
|
91,967,000,000
JPY
|
| Cost of sales |
78,849,000,000
JPY
|
73,185,000,000
JPY
|
| Gross profit (loss) |
19,908,000,000
JPY
|
18,782,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,312,000,000
JPY
|
14,395,000,000
JPY
|
| Operating profit (loss) |
4,596,000,000
JPY
|
4,387,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
406,000,000
JPY
|
332,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
108,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
280,000,000
JPY
|
224,000,000
JPY
|
| Ordinary profit (loss) |
4,722,000,000
JPY
|
4,495,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
55,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
57,000,000
JPY
|
| Profit (loss) before income taxes |
4,722,000,000
JPY
|
4,441,000,000
JPY
|
| Income taxes - current |
1,477,000,000
JPY
|
1,408,000,000
JPY
|
| Income taxes - deferred |
-23,000,000
JPY
|
-55,000,000
JPY
|
| Income taxes |
1,454,000,000
JPY
|
1,353,000,000
JPY
|
| Profit (loss) |
3,268,000,000
JPY
|
3,087,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,268,000,000
JPY
|
3,087,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,000,000
JPY
|
-16,000,000
JPY
|
| Other comprehensive income |
-4,000,000
JPY
|
-16,000,000
JPY
|
| Comprehensive income |
3,264,000,000
JPY
|
3,071,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,264,000,000
JPY
|
3,071,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|