Year To Quarter End Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Year to quarter end consolidated statement of income | ||
Statement of income | ||
Net sales |
191,739,000,000
JPY
|
187,262,000,000
JPY
|
Cost of sales |
130,369,000,000
JPY
|
127,760,000,000
JPY
|
Gross profit (loss) |
61,369,000,000
JPY
|
59,501,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
53,617,000,000
JPY
|
52,689,000,000
JPY
|
Operating profit (loss) |
14,816,000,000
JPY
|
13,827,000,000
JPY
|
Non-operating income | ||
Interest income |
26,000,000
JPY
|
13,000,000
JPY
|
Dividend income |
98,000,000
JPY
|
117,000,000
JPY
|
Non-operating income |
573,000,000
JPY
|
275,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
49,000,000
JPY
|
26,000,000
JPY
|
Non-operating expenses |
826,000,000
JPY
|
285,000,000
JPY
|
Ordinary profit (loss) |
14,563,000,000
JPY
|
13,817,000,000
JPY
|
Extraordinary income | ||
Extraordinary income |
15,000,000
JPY
|
29,000,000
JPY
|
Extraordinary losses | ||
Impairment losses |
43,000,000
JPY
|
9,000,000
JPY
|
Loss on disaster |
47,000,000
JPY
|
85,000,000
JPY
|
Extraordinary losses |
180,000,000
JPY
|
208,000,000
JPY
|
Profit (loss) before income taxes |
14,398,000,000
JPY
|
13,638,000,000
JPY
|
Income taxes - current |
4,801,000,000
JPY
|
4,382,000,000
JPY
|
Income taxes - deferred |
34,000,000
JPY
|
13,000,000
JPY
|
Income taxes |
4,836,000,000
JPY
|
4,396,000,000
JPY
|
Profit (loss) |
9,562,000,000
JPY
|
9,242,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
9,562,000,000
JPY
|
9,242,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-90,000,000
JPY
|
232,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
-40,000,000
JPY
|
Other comprehensive income |
-115,000,000
JPY
|
192,000,000
JPY
|
Comprehensive income |
9,446,000,000
JPY
|
9,434,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
9,446,000,000
JPY
|
9,434,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|