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 |
13,375,005,000
JPY
|
12,921,636,000
JPY
|
| Cost of sales |
11,555,356,000
JPY
|
11,250,104,000
JPY
|
| Gross profit (loss) |
1,819,649,000
JPY
|
1,671,532,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
111,645,000
JPY
|
108,203,000
JPY
|
| Amortization of goodwill |
4,041,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,292,866,000
JPY
|
1,218,192,000
JPY
|
| Operating profit (loss) |
526,783,000
JPY
|
453,339,000
JPY
|
| Non-operating income | ||
| Interest income |
1,323,000
JPY
|
1,393,000
JPY
|
| Dividend income |
17,161,000
JPY
|
6,626,000
JPY
|
| Share of profit of entities accounted for using equity method |
12,347,000
JPY
|
36,763,000
JPY
|
| Non-operating income |
56,457,000
JPY
|
63,040,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,749,000
JPY
|
2,580,000
JPY
|
| Non-operating expenses |
10,332,000
JPY
|
8,300,000
JPY
|
| Ordinary profit (loss) |
572,908,000
JPY
|
508,080,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
7,933,000
JPY
|
| Profit (loss) before income taxes |
572,908,000
JPY
|
516,014,000
JPY
|
| Income taxes - current |
178,902,000
JPY
|
169,172,000
JPY
|
| Income taxes - deferred |
-14,574,000
JPY
|
-1,836,000
JPY
|
| Income taxes |
164,327,000
JPY
|
167,336,000
JPY
|
| Profit (loss) |
408,580,000
JPY
|
348,678,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,860,000
JPY
|
45,000
JPY
|
| Profit (loss) attributable to owners of parent |
404,719,000
JPY
|
348,633,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,040,000
JPY
|
47,435,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,807,000
JPY
|
565,000
JPY
|
| Other comprehensive income |
4,848,000
JPY
|
48,000,000
JPY
|
| Comprehensive income |
413,428,000
JPY
|
396,679,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
409,567,000
JPY
|
396,634,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,860,000
JPY
|
45,000
JPY
|