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 |
53,367,000,000
JPY
|
51,096,000,000
JPY
|
| Cost of sales |
26,729,000,000
JPY
|
25,137,000,000
JPY
|
| Gross profit (loss) |
26,638,000,000
JPY
|
25,959,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,424,000,000
JPY
|
19,888,000,000
JPY
|
| Operating profit (loss) |
5,214,000,000
JPY
|
6,070,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
56,000,000
JPY
|
54,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,674,000,000
JPY
|
3,015,000,000
JPY
|
| Non-operating income |
4,805,000,000
JPY
|
3,157,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
102,000,000
JPY
|
47,000,000
JPY
|
| Ordinary profit (loss) |
9,917,000,000
JPY
|
9,180,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
491,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
135,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
9,781,000,000
JPY
|
9,630,000,000
JPY
|
| Income taxes - current |
1,950,000,000
JPY
|
2,358,000,000
JPY
|
| Income taxes - deferred |
-62,000,000
JPY
|
-78,000,000
JPY
|
| Income taxes |
1,887,000,000
JPY
|
2,280,000,000
JPY
|
| Profit (loss) |
7,893,000,000
JPY
|
7,350,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
27,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,865,000,000
JPY
|
7,323,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-249,000,000
JPY
|
635,000,000
JPY
|
| Deferred gains or losses on hedges |
-65,000,000
JPY
|
29,000,000
JPY
|
| Foreign currency translation adjustment |
346,000,000
JPY
|
123,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,000,000
JPY
|
105,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,518,000,000
JPY
|
849,000,000
JPY
|
| Other comprehensive income |
1,597,000,000
JPY
|
1,742,000,000
JPY
|
| Comprehensive income |
9,490,000,000
JPY
|
9,093,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,462,000,000
JPY
|
9,065,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,000,000
JPY
|
27,000,000
JPY
|