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 |
6,754,070,000
JPY
|
6,465,470,000
JPY
|
| Cost of sales |
5,533,912,000
JPY
|
5,035,664,000
JPY
|
| Gross profit (loss) |
1,220,158,000
JPY
|
1,429,805,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
740,891,000
JPY
|
668,157,000
JPY
|
| Operating profit (loss) |
479,267,000
JPY
|
761,648,000
JPY
|
| Non-operating income | ||
| Interest income |
501,000
JPY
|
47,000
JPY
|
| Dividend income |
1,106,000
JPY
|
420,000
JPY
|
| Non-operating income |
16,596,000
JPY
|
14,674,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
530,000
JPY
|
394,000
JPY
|
| Non-operating expenses |
530,000
JPY
|
444,000
JPY
|
| Ordinary profit (loss) |
495,333,000
JPY
|
775,878,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
86,520,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
581,853,000
JPY
|
775,878,000
JPY
|
| Income taxes - current |
183,350,000
JPY
|
218,920,000
JPY
|
| Income taxes - deferred |
34,016,000
JPY
|
28,559,000
JPY
|
| Income taxes |
217,366,000
JPY
|
247,479,000
JPY
|
| Profit (loss) |
364,486,000
JPY
|
528,398,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,181,000
JPY
|
3,028,000
JPY
|
| Profit (loss) attributable to owners of parent |
365,668,000
JPY
|
525,370,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-39,109,000
JPY
|
-1,297,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,684,000
JPY
|
1,391,000
JPY
|
| Other comprehensive income |
-32,425,000
JPY
|
94,000
JPY
|
| Comprehensive income |
332,060,000
JPY
|
528,493,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
333,242,000
JPY
|
525,465,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,181,000
JPY
|
3,028,000
JPY
|