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 |
34,173,196,000
JPY
|
33,969,137,000
JPY
|
| Cost of sales |
29,142,764,000
JPY
|
28,949,226,000
JPY
|
| Gross profit (loss) |
5,030,431,000
JPY
|
5,019,911,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,201,505,000
JPY
|
3,919,042,000
JPY
|
| Operating profit (loss) |
828,925,000
JPY
|
1,100,868,000
JPY
|
| Non-operating income | ||
| Interest income |
11,150,000
JPY
|
8,601,000
JPY
|
| Dividend income |
64,485,000
JPY
|
57,582,000
JPY
|
| Non-operating income |
142,058,000
JPY
|
286,398,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,674,000
JPY
|
8,112,000
JPY
|
| Non-operating expenses |
43,599,000
JPY
|
24,986,000
JPY
|
| Ordinary profit (loss) |
927,384,000
JPY
|
1,362,280,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,604,000
JPY
|
2,515,000
JPY
|
| Extraordinary income |
4,604,000
JPY
|
2,515,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
80,000
JPY
|
51,000
JPY
|
| Profit (loss) before income taxes |
931,908,000
JPY
|
1,364,744,000
JPY
|
| Income taxes |
272,299,000
JPY
|
386,633,000
JPY
|
| Profit (loss) |
659,609,000
JPY
|
978,111,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
22,170,000
JPY
|
13,872,000
JPY
|
| Profit (loss) attributable to owners of parent |
637,438,000
JPY
|
964,239,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,240,000
JPY
|
307,822,000
JPY
|
| Deferred gains or losses on hedges |
706,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
487,706,000
JPY
|
326,231,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-56,887,000
JPY
|
1,250,000
JPY
|
| Other comprehensive income |
430,284,000
JPY
|
635,304,000
JPY
|
| Comprehensive income |
1,089,893,000
JPY
|
1,613,416,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,052,138,000
JPY
|
1,581,893,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,754,000
JPY
|
31,522,000
JPY
|