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 |
8,288,899,000
JPY
|
8,106,372,000
JPY
|
| Cost of sales |
7,440,635,000
JPY
|
7,144,058,000
JPY
|
| Gross profit (loss) |
848,264,000
JPY
|
962,313,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
549,754,000
JPY
|
487,231,000
JPY
|
| Selling, general and administrative expenses |
902,648,000
JPY
|
807,367,000
JPY
|
| Operating profit (loss) |
-54,384,000
JPY
|
154,946,000
JPY
|
| Non-operating income | ||
| Interest income |
8,028,000
JPY
|
7,407,000
JPY
|
| Dividend income |
6,514,000
JPY
|
6,054,000
JPY
|
| Non-operating income |
22,265,000
JPY
|
18,167,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,293,000
JPY
|
7,854,000
JPY
|
| Non-operating expenses |
12,668,000
JPY
|
34,276,000
JPY
|
| Ordinary profit (loss) |
-44,786,000
JPY
|
138,837,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,106,000
JPY
|
1,575,000
JPY
|
| Extraordinary income |
64,017,000
JPY
|
4,815,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,800,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
15,430,000
JPY
|
143,653,000
JPY
|
| Income taxes |
-1,917,000
JPY
|
29,755,000
JPY
|
| Profit (loss) |
17,348,000
JPY
|
113,897,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
857,000
JPY
|
25,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,490,000
JPY
|
113,872,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,342,000
JPY
|
27,638,000
JPY
|
| Foreign currency translation adjustment |
211,710,000
JPY
|
322,020,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,427,000
JPY
|
4,271,000
JPY
|
| Other comprehensive income |
195,795,000
JPY
|
353,930,000
JPY
|
| Comprehensive income |
213,143,000
JPY
|
467,828,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
209,830,000
JPY
|
464,066,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,313,000
JPY
|
3,761,000
JPY
|