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 |
9,281,295,000
JPY
|
8,111,615,000
JPY
|
| Cost of sales |
8,380,696,000
JPY
|
7,287,067,000
JPY
|
| Gross profit (loss) |
900,598,000
JPY
|
824,547,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
787,020,000
JPY
|
789,678,000
JPY
|
| Operating profit (loss) |
113,577,000
JPY
|
34,868,000
JPY
|
| Non-operating income | ||
| Non-operating income |
68,339,000
JPY
|
133,512,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
53,126,000
JPY
|
55,848,000
JPY
|
| Non-operating expenses |
56,120,000
JPY
|
57,958,000
JPY
|
| Ordinary profit (loss) |
125,797,000
JPY
|
110,423,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
219,000
JPY
|
| Extraordinary income |
JPY
|
27,580,000
JPY
|
| Profit (loss) before income taxes |
125,797,000
JPY
|
138,004,000
JPY
|
| Income taxes - current |
51,980,000
JPY
|
69,268,000
JPY
|
| Income taxes - deferred |
-28,716,000
JPY
|
234,000
JPY
|
| Income taxes |
23,263,000
JPY
|
69,503,000
JPY
|
| Profit (loss) |
102,533,000
JPY
|
68,501,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
102,533,000
JPY
|
68,501,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,649,000
JPY
|
-7,000
JPY
|
| Other comprehensive income |
-1,649,000
JPY
|
-7,000
JPY
|
| Comprehensive income |
100,883,000
JPY
|
68,494,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
100,883,000
JPY
|
68,494,000
JPY
|