Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,208,969,000
JPY
|
9,018,999,000
JPY
|
| Cost of sales |
6,019,175,000
JPY
|
5,463,938,000
JPY
|
| Gross profit (loss) |
3,189,793,000
JPY
|
3,555,061,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
106,938,000
JPY
|
74,972,000
JPY
|
| Selling, general and administrative expenses |
2,954,422,000
JPY
|
2,808,592,000
JPY
|
| Operating profit (loss) |
235,371,000
JPY
|
746,468,000
JPY
|
| Non-operating income | ||
| Interest income |
270,000
JPY
|
183,000
JPY
|
| Non-operating income |
23,949,000
JPY
|
94,104,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,606,000
JPY
|
24,118,000
JPY
|
| Non-operating expenses |
48,966,000
JPY
|
24,497,000
JPY
|
| Ordinary profit (loss) |
210,353,000
JPY
|
816,075,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
7,973,000
JPY
|
| Extraordinary income |
JPY
|
7,973,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
115,253,000
JPY
|
JPY
|
| Extraordinary losses |
146,044,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
64,309,000
JPY
|
824,049,000
JPY
|
| Income taxes - current |
69,671,000
JPY
|
286,862,000
JPY
|
| Income taxes - deferred |
-7,022,000
JPY
|
11,877,000
JPY
|
| Income taxes |
62,648,000
JPY
|
298,739,000
JPY
|
| Profit (loss) |
1,660,000
JPY
|
525,310,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
203,000
JPY
|
348,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,456,000
JPY
|
524,961,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,528,000
JPY
|
18,494,000
JPY
|
| Foreign currency translation adjustment |
209,641,000
JPY
|
27,298,000
JPY
|
| Other comprehensive income |
206,113,000
JPY
|
45,793,000
JPY
|
| Comprehensive income |
207,773,000
JPY
|
571,103,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
207,570,000
JPY
|
570,754,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
203,000
JPY
|
348,000
JPY
|