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 |
3,695,150,000
JPY
|
3,583,617,000
JPY
|
| Cost of sales |
2,684,546,000
JPY
|
2,719,437,000
JPY
|
| Gross profit (loss) |
1,010,604,000
JPY
|
864,179,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
917,471,000
JPY
|
938,789,000
JPY
|
| Operating profit (loss) |
93,132,000
JPY
|
-74,609,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
1,000
JPY
|
| Dividend income |
5,611,000
JPY
|
4,253,000
JPY
|
| Non-operating income |
10,927,000
JPY
|
12,913,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,507,000
JPY
|
5,414,000
JPY
|
| Non-operating expenses |
6,703,000
JPY
|
7,514,000
JPY
|
| Ordinary profit (loss) |
97,356,000
JPY
|
-69,211,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
358,000
JPY
|
776,000
JPY
|
| Profit (loss) before income taxes |
96,998,000
JPY
|
-69,987,000
JPY
|
| Income taxes - current |
38,847,000
JPY
|
1,381,000
JPY
|
| Income taxes - deferred |
-2,522,000
JPY
|
-9,732,000
JPY
|
| Income taxes |
36,325,000
JPY
|
-8,351,000
JPY
|
| Profit (loss) |
60,673,000
JPY
|
-61,636,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
60,673,000
JPY
|
-61,636,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,434,000
JPY
|
11,440,000
JPY
|
| Other comprehensive income |
-10,434,000
JPY
|
11,440,000
JPY
|
| Comprehensive income |
50,238,000
JPY
|
-50,196,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
50,238,000
JPY
|
-50,196,000
JPY
|