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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
257,000,000
JPY
|
238,000,000
JPY
|
| Operating profit (loss) |
201,000,000
JPY
|
229,000,000
JPY
|
| Non-operating income | ||
| Interest income |
140,000,000
JPY
|
140,000,000
JPY
|
| Non-operating income |
140,000,000
JPY
|
190,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,000,000
JPY
|
JPY
|
| Ordinary profit (loss) |
320,000,000
JPY
|
420,000,000
JPY
|
| Profit (loss) before income taxes |
320,000,000
JPY
|
420,000,000
JPY
|
| Income taxes - current |
130,000,000
JPY
|
149,000,000
JPY
|
| Income taxes - deferred |
-38,000,000
JPY
|
-38,000,000
JPY
|
| Income taxes |
92,000,000
JPY
|
110,000,000
JPY
|
| Profit (loss) |
228,000,000
JPY
|
309,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
24,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
204,000,000
JPY
|
282,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,143,000,000
JPY
|
416,000,000
JPY
|
| Other comprehensive income |
1,143,000,000
JPY
|
416,000,000
JPY
|
| Comprehensive income |
1,372,000,000
JPY
|
725,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,177,000,000
JPY
|
629,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
194,000,000
JPY
|
95,000,000
JPY
|