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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,905,881,000
JPY
|
1,919,065,000
JPY
|
| Operating profit (loss) |
1,645,928,000
JPY
|
1,581,710,000
JPY
|
| Non-operating income | ||
| Interest income |
41,452,000
JPY
|
28,221,000
JPY
|
| Dividend income |
9,438,000
JPY
|
10,063,000
JPY
|
| Non-operating income |
97,140,000
JPY
|
82,265,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,310,000
JPY
|
20,795,000
JPY
|
| Non-operating expenses |
122,024,000
JPY
|
128,386,000
JPY
|
| Ordinary profit (loss) |
1,621,044,000
JPY
|
1,535,589,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,452,000
JPY
|
328,000
JPY
|
| Extraordinary income |
1,452,000
JPY
|
114,999,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
110,000
JPY
|
JPY
|
| Extraordinary losses |
25,104,000
JPY
|
18,568,000
JPY
|
| Profit (loss) before income taxes |
1,597,393,000
JPY
|
1,632,020,000
JPY
|
| Income taxes - current |
518,167,000
JPY
|
406,064,000
JPY
|
| Income taxes - deferred |
10,032,000
JPY
|
90,817,000
JPY
|
| Income taxes |
528,199,000
JPY
|
496,881,000
JPY
|
| Profit (loss) |
1,069,193,000
JPY
|
1,135,138,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-26,882,000
JPY
|
17,192,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,096,075,000
JPY
|
1,117,946,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-25,000,000
JPY
|
27,641,000
JPY
|
| Foreign currency translation adjustment |
58,758,000
JPY
|
253,449,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,773,000
JPY
|
25,482,000
JPY
|
| Other comprehensive income |
45,531,000
JPY
|
306,573,000
JPY
|
| Comprehensive income |
1,114,725,000
JPY
|
1,441,711,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,116,607,000
JPY
|
1,409,873,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,882,000
JPY
|
31,838,000
JPY
|