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 |
3,542,285,000
JPY
|
3,430,747,000
JPY
|
| Cost of sales |
1,673,089,000
JPY
|
1,668,950,000
JPY
|
| Gross profit (loss) |
1,869,195,000
JPY
|
1,761,797,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,385,477,000
JPY
|
1,259,081,000
JPY
|
| Operating profit (loss) |
483,717,000
JPY
|
502,715,000
JPY
|
| Non-operating income | ||
| Interest income |
59,000
JPY
|
53,000
JPY
|
| Dividend income |
250,000
JPY
|
250,000
JPY
|
| Non-operating income |
5,333,000
JPY
|
4,395,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,121,000
JPY
|
1,394,000
JPY
|
| Non-operating expenses |
18,292,000
JPY
|
17,577,000
JPY
|
| Ordinary profit (loss) |
470,759,000
JPY
|
489,533,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
15,350,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
486,109,000
JPY
|
489,533,000
JPY
|
| Income taxes |
190,758,000
JPY
|
199,362,000
JPY
|
| Profit (loss) |
295,350,000
JPY
|
290,170,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-20,000
JPY
|
-20,000
JPY
|
| Profit (loss) attributable to owners of parent |
295,370,000
JPY
|
290,190,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
10,723,000
JPY
|
8,420,000
JPY
|
| Other comprehensive income |
10,723,000
JPY
|
8,420,000
JPY
|
| Comprehensive income |
306,073,000
JPY
|
298,591,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
306,093,000
JPY
|
298,611,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-20,000
JPY
|
-20,000
JPY
|