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 |
3,955,257,000
JPY
|
3,009,511,000
JPY
|
| Cost of sales |
2,714,232,000
JPY
|
2,034,958,000
JPY
|
| Gross profit (loss) |
1,241,024,000
JPY
|
974,552,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,262,061,000
JPY
|
949,908,000
JPY
|
| Operating profit (loss) |
-21,036,000
JPY
|
24,644,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
2,148,000
JPY
|
JPY
|
| Non-operating income |
74,679,000
JPY
|
39,852,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,393,000
JPY
|
1,266,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
4,165,000
JPY
|
| Non-operating expenses |
31,322,000
JPY
|
5,648,000
JPY
|
| Ordinary profit (loss) |
22,320,000
JPY
|
58,848,000
JPY
|
| Profit (loss) before income taxes |
22,320,000
JPY
|
58,848,000
JPY
|
| Income taxes - current |
41,452,000
JPY
|
33,353,000
JPY
|
| Income taxes - deferred |
24,599,000
JPY
|
15,152,000
JPY
|
| Income taxes |
69,663,000
JPY
|
45,778,000
JPY
|
| Profit (loss) |
-47,342,000
JPY
|
13,070,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-4,164,000
JPY
|
-7,735,000
JPY
|
| Profit (loss) attributable to owners of parent |
-43,178,000
JPY
|
20,806,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-17,986,000
JPY
|
36,126,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-5,062,000
JPY
|
14,425,000
JPY
|
| Other comprehensive income |
-23,049,000
JPY
|
50,552,000
JPY
|
| Comprehensive income |
-70,391,000
JPY
|
63,623,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-66,227,000
JPY
|
71,359,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,164,000
JPY
|
-7,735,000
JPY
|