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 |
17,651,368,000
JPY
|
17,076,660,000
JPY
|
| Cost of sales |
14,874,361,000
JPY
|
15,774,402,000
JPY
|
| Gross profit (loss) |
2,777,006,000
JPY
|
1,302,258,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
107,155,000
JPY
|
101,787,000
JPY
|
| Depreciation |
55,956,000
JPY
|
51,287,000
JPY
|
| Amortization of goodwill |
JPY
|
6,341,000
JPY
|
| Selling, general and administrative expenses |
2,237,923,000
JPY
|
2,091,441,000
JPY
|
| Operating profit (loss) |
539,083,000
JPY
|
-789,182,000
JPY
|
| Non-operating income | ||
| Interest income |
3,080,000
JPY
|
847,000
JPY
|
| Dividend income |
8,748,000
JPY
|
7,842,000
JPY
|
| Share of profit of entities accounted for using equity method |
10,890,000
JPY
|
JPY
|
| Non-operating income |
101,958,000
JPY
|
214,414,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,929,000
JPY
|
1,642,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
17,305,000
JPY
|
| Non-operating expenses |
103,407,000
JPY
|
71,910,000
JPY
|
| Ordinary profit (loss) |
537,634,000
JPY
|
-646,678,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
321,000
JPY
|
61,539,000
JPY
|
| Extraordinary income |
321,000
JPY
|
61,627,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
21,293,000
JPY
|
| Extraordinary losses |
4,034,000
JPY
|
44,424,000
JPY
|
| Profit (loss) before income taxes |
533,921,000
JPY
|
-629,476,000
JPY
|
| Income taxes - current |
25,374,000
JPY
|
5,001,000
JPY
|
| Income taxes - deferred |
29,488,000
JPY
|
23,069,000
JPY
|
| Income taxes |
54,863,000
JPY
|
28,070,000
JPY
|
| Profit (loss) |
479,058,000
JPY
|
-657,546,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
479,058,000
JPY
|
-657,546,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-34,676,000
JPY
|
52,730,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-35,967,000
JPY
|
12,762,000
JPY
|
| Other comprehensive income |
-70,644,000
JPY
|
65,492,000
JPY
|
| Comprehensive income |
408,414,000
JPY
|
-592,054,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
408,414,000
JPY
|
-592,054,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|