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 |
167,856,000,000
JPY
|
155,427,000,000
JPY
|
| Cost of sales |
130,490,000,000
JPY
|
125,483,000,000
JPY
|
| Gross profit (loss) |
37,366,000,000
JPY
|
29,943,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,323,000,000
JPY
|
1,082,000,000
JPY
|
| Selling, general and administrative expenses |
29,789,000,000
JPY
|
27,800,000,000
JPY
|
| Operating profit (loss) |
7,576,000,000
JPY
|
2,143,000,000
JPY
|
| Non-operating income | ||
| Interest income |
898,000,000
JPY
|
600,000,000
JPY
|
| Dividend income |
0
JPY
|
55,000,000
JPY
|
| Non-operating income |
1,587,000,000
JPY
|
5,373,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
405,000,000
JPY
|
324,000,000
JPY
|
| Non-operating expenses |
2,404,000,000
JPY
|
1,229,000,000
JPY
|
| Ordinary profit (loss) |
6,759,000,000
JPY
|
6,287,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary income |
526,000,000
JPY
|
251,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
11,000,000
JPY
|
JPY
|
| Loss on disaster |
157,000,000
JPY
|
JPY
|
| Extraordinary losses |
2,019,000,000
JPY
|
307,000,000
JPY
|
| Profit (loss) before income taxes |
5,265,000,000
JPY
|
6,231,000,000
JPY
|
| Income taxes - current |
3,127,000,000
JPY
|
2,661,000,000
JPY
|
| Income taxes - deferred |
-1,429,000,000
JPY
|
169,000,000
JPY
|
| Income taxes |
1,698,000,000
JPY
|
2,831,000,000
JPY
|
| Profit (loss) |
3,567,000,000
JPY
|
3,400,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,567,000,000
JPY
|
3,400,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-478,000,000
JPY
|
-34,000,000
JPY
|
| Deferred gains or losses on hedges |
39,000,000
JPY
|
-32,000,000
JPY
|
| Foreign currency translation adjustment |
-225,000,000
JPY
|
12,000,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
23,000,000
JPY
|
46,000,000
JPY
|
| Other comprehensive income |
-640,000,000
JPY
|
11,979,000,000
JPY
|
| Comprehensive income |
2,926,000,000
JPY
|
15,379,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,926,000,000
JPY
|
15,379,000,000
JPY
|