Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,747,000,000
JPY
|
23,360,000,000
JPY
|
| Cost of sales |
19,120,000,000
JPY
|
20,508,000,000
JPY
|
| Gross profit (loss) |
2,626,000,000
JPY
|
2,851,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,171,000,000
JPY
|
1,158,000,000
JPY
|
| Operating profit (loss) |
1,455,000,000
JPY
|
1,692,000,000
JPY
|
| Non-operating income | ||
| Interest income |
117,000,000
JPY
|
69,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
171,000,000
JPY
|
178,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
58,000,000
JPY
|
| Ordinary profit (loss) |
1,597,000,000
JPY
|
1,813,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
97,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
39,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,656,000,000
JPY
|
1,830,000,000
JPY
|
| Income taxes |
409,000,000
JPY
|
472,000,000
JPY
|
| Profit (loss) |
1,246,000,000
JPY
|
1,357,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
168,000,000
JPY
|
162,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,077,000,000
JPY
|
1,195,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-49,000,000
JPY
|
31,000,000
JPY
|
| Foreign currency translation adjustment |
-105,000,000
JPY
|
714,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-158,000,000
JPY
|
745,000,000
JPY
|
| Comprehensive income |
1,088,000,000
JPY
|
2,103,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
951,000,000
JPY
|
1,727,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
136,000,000
JPY
|
375,000,000
JPY
|