Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,968,050,000
JPY
|
13,877,231,000
JPY
|
| Cost of sales |
12,076,731,000
JPY
|
11,757,726,000
JPY
|
| Gross profit (loss) |
1,891,319,000
JPY
|
2,119,504,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,112,490,000
JPY
|
2,080,220,000
JPY
|
| Operating profit (loss) |
-221,171,000
JPY
|
39,283,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000
JPY
|
62,000
JPY
|
| Dividend income |
17,160,000
JPY
|
17,601,000
JPY
|
| Non-operating income |
38,907,000
JPY
|
39,605,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,949,000
JPY
|
20,960,000
JPY
|
| Non-operating expenses |
25,687,000
JPY
|
22,184,000
JPY
|
| Ordinary profit (loss) |
-207,951,000
JPY
|
56,704,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
7,000
JPY
|
8,123,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
133,000
JPY
|
133,000
JPY
|
| Extraordinary losses |
4,251,000
JPY
|
213,000
JPY
|
| Profit (loss) before income taxes |
-212,195,000
JPY
|
64,614,000
JPY
|
| Income taxes - current |
7,846,000
JPY
|
20,956,000
JPY
|
| Income taxes - deferred |
69,254,000
JPY
|
JPY
|
| Income taxes |
77,100,000
JPY
|
20,956,000
JPY
|
| Profit (loss) |
-289,296,000
JPY
|
43,657,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-289,296,000
JPY
|
43,657,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-23,832,000
JPY
|
59,698,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,768,000
JPY
|
704,000
JPY
|
| Other comprehensive income |
-25,600,000
JPY
|
60,403,000
JPY
|
| Comprehensive income |
-314,897,000
JPY
|
104,060,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-314,897,000
JPY
|
104,060,000
JPY
|