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 |
27,949,000,000
JPY
|
24,165,000,000
JPY
|
| Cost of sales |
16,887,000,000
JPY
|
14,235,000,000
JPY
|
| Gross profit (loss) |
11,062,000,000
JPY
|
9,930,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,125,000,000
JPY
|
6,538,000,000
JPY
|
| Operating profit (loss) |
3,936,000,000
JPY
|
3,391,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
90,000,000
JPY
|
143,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
41,000,000
JPY
|
58,000,000
JPY
|
| Ordinary profit (loss) |
3,986,000,000
JPY
|
3,477,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
107,000,000
JPY
|
94,000,000
JPY
|
| Profit (loss) before income taxes |
3,878,000,000
JPY
|
3,382,000,000
JPY
|
| Income taxes - current |
1,386,000,000
JPY
|
1,227,000,000
JPY
|
| Income taxes - deferred |
117,000,000
JPY
|
90,000,000
JPY
|
| Income taxes |
1,503,000,000
JPY
|
1,318,000,000
JPY
|
| Profit (loss) |
2,374,000,000
JPY
|
2,063,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,374,000,000
JPY
|
2,063,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
8,000,000
JPY
|
| Foreign currency translation adjustment |
82,000,000
JPY
|
35,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
80,000,000
JPY
|
43,000,000
JPY
|
| Comprehensive income |
2,454,000,000
JPY
|
2,107,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,454,000,000
JPY
|
2,107,000,000
JPY
|