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 |
21,189,000,000
JPY
|
19,665,000,000
JPY
|
| Cost of sales |
13,581,000,000
JPY
|
12,536,000,000
JPY
|
| Gross profit (loss) |
7,608,000,000
JPY
|
7,128,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,379,000,000
JPY
|
6,148,000,000
JPY
|
| Operating profit (loss) |
1,228,000,000
JPY
|
980,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
8,000,000
JPY
|
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
46,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
135,000,000
JPY
|
99,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
126,000,000
JPY
|
87,000,000
JPY
|
| Non-operating expenses |
283,000,000
JPY
|
131,000,000
JPY
|
| Ordinary profit (loss) |
1,080,000,000
JPY
|
948,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
336,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
744,000,000
JPY
|
948,000,000
JPY
|
| Income taxes |
89,000,000
JPY
|
64,000,000
JPY
|
| Profit (loss) |
654,000,000
JPY
|
884,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
654,000,000
JPY
|
896,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,000,000
JPY
|
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
12,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-14,000,000
JPY
|
14,000,000
JPY
|
| Comprehensive income |
640,000,000
JPY
|
898,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
640,000,000
JPY
|
910,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-12,000,000
JPY
|