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 |
11,614,606,000
JPY
|
10,209,761,000
JPY
|
| Cost of sales |
8,475,535,000
JPY
|
7,667,587,000
JPY
|
| Gross profit (loss) |
3,139,070,000
JPY
|
2,542,173,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,848,520,000
JPY
|
2,459,382,000
JPY
|
| Operating profit (loss) |
290,550,000
JPY
|
82,791,000
JPY
|
| Non-operating income | ||
| Interest income |
695,000
JPY
|
30,110,000
JPY
|
| Dividend income |
2,844,855,000
JPY
|
1,863,993,000
JPY
|
| Non-operating income |
3,076,630,000
JPY
|
2,108,664,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,400,000
JPY
|
2,955,000
JPY
|
| Non-operating expenses |
7,718,000
JPY
|
12,826,000
JPY
|
| Ordinary profit (loss) |
3,359,462,000
JPY
|
2,178,628,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
173,000
JPY
|
| Extraordinary income |
JPY
|
3,354,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
23,552,000
JPY
|
| Extraordinary losses |
2,882,000
JPY
|
32,078,000
JPY
|
| Profit (loss) before income taxes |
3,356,580,000
JPY
|
2,149,905,000
JPY
|
| Income taxes - current |
949,428,000
JPY
|
529,144,000
JPY
|
| Income taxes - deferred |
37,501,000
JPY
|
121,304,000
JPY
|
| Income taxes |
986,930,000
JPY
|
650,448,000
JPY
|
| Profit (loss) |
2,369,649,000
JPY
|
1,499,456,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,369,649,000
JPY
|
1,499,456,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,338,843,000
JPY
|
5,350,916,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-662,000
JPY
|
747,000
JPY
|
| Other comprehensive income |
3,338,181,000
JPY
|
5,351,663,000
JPY
|
| Comprehensive income |
5,707,831,000
JPY
|
6,851,120,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,707,831,000
JPY
|
6,851,120,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|