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 |
63,531,000,000
JPY
|
63,535,000,000
JPY
|
| Cost of sales |
43,631,000,000
JPY
|
43,161,000,000
JPY
|
| Gross profit (loss) |
19,899,000,000
JPY
|
20,374,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,088,000,000
JPY
|
912,000,000
JPY
|
| Selling, general and administrative expenses |
19,520,000,000
JPY
|
19,327,000,000
JPY
|
| Operating profit (loss) |
379,000,000
JPY
|
1,047,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
87,000,000
JPY
|
82,000,000
JPY
|
| Non-operating income |
297,000,000
JPY
|
327,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
60,000,000
JPY
|
44,000,000
JPY
|
| Ordinary profit (loss) |
616,000,000
JPY
|
1,329,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Extraordinary income |
2,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
43,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
575,000,000
JPY
|
1,297,000,000
JPY
|
| Income taxes |
319,000,000
JPY
|
542,000,000
JPY
|
| Profit (loss) |
256,000,000
JPY
|
755,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
256,000,000
JPY
|
755,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
332,000,000
JPY
|
| Foreign currency translation adjustment |
131,000,000
JPY
|
47,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
157,000,000
JPY
|
388,000,000
JPY
|
| Comprehensive income |
413,000,000
JPY
|
1,143,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
413,000,000
JPY
|
1,143,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|