Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|
| Year to quarter end consolidated statement of income | |||
| Statement of income | |||
| Net sales |
13,419,058,000
JPY
|
— |
13,020,629,000
JPY
|
| Cost of sales |
11,767,376,000
JPY
|
— |
11,655,632,000
JPY
|
| Gross profit (loss) |
1,651,682,000
JPY
|
— |
1,364,997,000
JPY
|
| Selling, general and administrative expenses | |||
| Selling, general and administrative expenses |
1,293,659,000
JPY
|
— |
1,227,855,000
JPY
|
| Operating profit (loss) |
358,022,000
JPY
|
— |
137,141,000
JPY
|
| Non-operating income | |||
| Interest income |
44,263,000
JPY
|
— |
17,436,000
JPY
|
| Dividend income |
1,347,000
JPY
|
— |
1,676,000
JPY
|
| Non-operating income |
85,606,000
JPY
|
— |
88,489,000
JPY
|
| Non-operating expenses | |||
| Interest expenses |
16,144,000
JPY
|
— |
16,161,000
JPY
|
| Non-operating expenses |
79,490,000
JPY
|
— |
35,563,000
JPY
|
| Ordinary profit (loss) |
364,138,000
JPY
|
291,946,000
JPY
|
190,067,000
JPY
|
| Extraordinary income | |||
| Gain on sale of non-current assets |
4,596,000
JPY
|
— |
7,556,000
JPY
|
| Extraordinary income |
4,596,000
JPY
|
— |
89,161,000
JPY
|
| Extraordinary losses | |||
| Loss on sale of non-current assets |
10,229,000
JPY
|
— |
4,004,000
JPY
|
| Extraordinary losses |
30,129,000
JPY
|
— |
95,691,000
JPY
|
| Profit (loss) before income taxes |
338,604,000
JPY
|
— |
183,537,000
JPY
|
| Income taxes - current |
105,687,000
JPY
|
— |
103,092,000
JPY
|
| Income taxes - deferred |
-37,270,000
JPY
|
— |
-7,072,000
JPY
|
| Income taxes |
68,417,000
JPY
|
— |
96,020,000
JPY
|
| Profit (loss) |
270,187,000
JPY
|
— |
87,517,000
JPY
|
| Profit attributable to | |||
| Profit (loss) attributable to owners of parent |
270,187,000
JPY
|
— |
87,517,000
JPY
|
| Other comprehensive income | |||
| Valuation difference on available-for-sale securities |
11,528,000
JPY
|
— |
154,000
JPY
|
| Foreign currency translation adjustment |
1,470,192,000
JPY
|
— |
775,927,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,003,000
JPY
|
— |
4,729,000
JPY
|
| Other comprehensive income |
1,477,716,000
JPY
|
— |
780,812,000
JPY
|
| Comprehensive income |
1,747,904,000
JPY
|
— |
868,329,000
JPY
|
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
1,747,904,000
JPY
|
— |
868,329,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— |
JPY
|