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 |
22,540,031,000
JPY
|
22,436,148,000
JPY
|
| Cost of sales |
13,312,808,000
JPY
|
13,510,713,000
JPY
|
| Gross profit (loss) |
9,227,223,000
JPY
|
8,925,435,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
149,781,000
JPY
|
133,465,000
JPY
|
| Selling, general and administrative expenses |
6,455,612,000
JPY
|
6,120,374,000
JPY
|
| Operating profit (loss) |
2,771,611,000
JPY
|
2,805,060,000
JPY
|
| Non-operating income | ||
| Interest income |
49,672,000
JPY
|
19,114,000
JPY
|
| Dividend income |
29,382,000
JPY
|
19,053,000
JPY
|
| Share of profit of entities accounted for using equity method |
288,181,000
JPY
|
351,892,000
JPY
|
| Non-operating income |
403,723,000
JPY
|
529,161,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,539,000
JPY
|
41,470,000
JPY
|
| Non-operating expenses |
72,737,000
JPY
|
63,741,000
JPY
|
| Ordinary profit (loss) |
3,102,597,000
JPY
|
3,270,480,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
22,677,000
JPY
|
2,555,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
55,000
JPY
|
| Extraordinary losses |
3,268,000
JPY
|
1,323,000
JPY
|
| Profit (loss) before income taxes |
3,122,006,000
JPY
|
3,271,712,000
JPY
|
| Income taxes |
878,691,000
JPY
|
1,016,329,000
JPY
|
| Profit (loss) |
2,243,314,000
JPY
|
2,255,382,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
70,192,000
JPY
|
66,528,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,173,122,000
JPY
|
2,188,854,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-272,000
JPY
|
1,732,000
JPY
|
| Foreign currency translation adjustment |
1,606,638,000
JPY
|
991,093,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-59,577,000
JPY
|
-51,409,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
65,579,000
JPY
|
77,632,000
JPY
|
| Other comprehensive income |
1,612,367,000
JPY
|
1,019,048,000
JPY
|
| Comprehensive income |
3,855,682,000
JPY
|
3,274,431,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,768,058,000
JPY
|
3,200,237,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
87,623,000
JPY
|
74,194,000
JPY
|