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 |
10,871,196,000
JPY
|
10,897,106,000
JPY
|
| Cost of sales |
8,261,176,000
JPY
|
8,570,028,000
JPY
|
| Gross profit (loss) |
2,610,019,000
JPY
|
2,327,078,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,358,378,000
JPY
|
2,248,825,000
JPY
|
| Operating profit (loss) |
251,641,000
JPY
|
78,252,000
JPY
|
| Non-operating income | ||
| Interest income |
1,160,000
JPY
|
1,502,000
JPY
|
| Dividend income |
28,805,000
JPY
|
26,564,000
JPY
|
| Non-operating income |
78,332,000
JPY
|
62,025,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,692,000
JPY
|
5,046,000
JPY
|
| Non-operating expenses |
18,875,000
JPY
|
10,399,000
JPY
|
| Ordinary profit (loss) |
311,098,000
JPY
|
129,879,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
4,322,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,085,000
JPY
|
862,000
JPY
|
| Profit (loss) before income taxes |
299,012,000
JPY
|
133,339,000
JPY
|
| Income taxes |
109,710,000
JPY
|
59,048,000
JPY
|
| Profit (loss) |
189,301,000
JPY
|
74,290,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
15,666,000
JPY
|
2,273,000
JPY
|
| Profit (loss) attributable to owners of parent |
173,635,000
JPY
|
72,017,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-54,491,000
JPY
|
172,717,000
JPY
|
| Foreign currency translation adjustment |
13,232,000
JPY
|
11,956,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
334,000
JPY
|
27,000
JPY
|
| Other comprehensive income |
-40,923,000
JPY
|
184,701,000
JPY
|
| Comprehensive income |
148,377,000
JPY
|
258,992,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
129,170,000
JPY
|
253,225,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,207,000
JPY
|
5,767,000
JPY
|