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 |
4,517,995,000
JPY
|
4,384,572,000
JPY
|
| Cost of sales |
2,122,637,000
JPY
|
2,164,174,000
JPY
|
| Gross profit (loss) |
2,395,357,000
JPY
|
2,220,397,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,601,221,000
JPY
|
1,457,534,000
JPY
|
| Operating profit (loss) |
794,135,000
JPY
|
762,862,000
JPY
|
| Non-operating income | ||
| Interest income |
125,000
JPY
|
5,000
JPY
|
| Non-operating income |
19,747,000
JPY
|
4,986,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
465,000
JPY
|
704,000
JPY
|
| Share of loss of entities accounted for using equity method |
128,867,000
JPY
|
85,391,000
JPY
|
| Non-operating expenses |
150,219,000
JPY
|
96,217,000
JPY
|
| Ordinary profit (loss) |
663,663,000
JPY
|
671,631,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
3,950,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,954,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
665,660,000
JPY
|
671,631,000
JPY
|
| Income taxes - current |
197,914,000
JPY
|
197,229,000
JPY
|
| Income taxes - deferred |
84,095,000
JPY
|
80,126,000
JPY
|
| Income taxes |
282,010,000
JPY
|
277,355,000
JPY
|
| Profit (loss) |
383,650,000
JPY
|
394,276,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
29,000
JPY
|
86,000
JPY
|
| Profit (loss) attributable to owners of parent |
383,620,000
JPY
|
394,190,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,191,000
JPY
|
-9,191,000
JPY
|
| Other comprehensive income |
24,191,000
JPY
|
-9,191,000
JPY
|
| Comprehensive income |
407,841,000
JPY
|
385,084,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
407,811,000
JPY
|
384,998,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,000
JPY
|
86,000
JPY
|