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 |
8,277,000,000
JPY
|
8,210,000,000
JPY
|
| Cost of sales |
6,191,000,000
JPY
|
6,110,000,000
JPY
|
| Gross profit (loss) |
2,086,000,000
JPY
|
2,099,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,794,000,000
JPY
|
1,658,000,000
JPY
|
| Operating profit (loss) |
291,000,000
JPY
|
441,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
108,000,000
JPY
|
64,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
394,000,000
JPY
|
501,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
41,000,000
JPY
|
| Extraordinary income |
0
JPY
|
41,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Impairment losses |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
394,000,000
JPY
|
542,000,000
JPY
|
| Income taxes |
101,000,000
JPY
|
162,000,000
JPY
|
| Profit (loss) |
250,000,000
JPY
|
380,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
250,000,000
JPY
|
380,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,000,000
JPY
|
22,000,000
JPY
|
| Foreign currency translation adjustment |
178,000,000
JPY
|
139,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
166,000,000
JPY
|
162,000,000
JPY
|
| Comprehensive income |
416,000,000
JPY
|
543,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
416,000,000
JPY
|
543,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|