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 |
9,646,169,000
JPY
|
10,338,835,000
JPY
|
| Cost of sales |
7,066,507,000
JPY
|
7,530,851,000
JPY
|
| Gross profit (loss) |
2,579,661,000
JPY
|
2,807,983,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,154,578,000
JPY
|
2,197,865,000
JPY
|
| Operating profit (loss) |
425,083,000
JPY
|
610,118,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,012,000
JPY
|
15,886,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,727,000
JPY
|
33,098,000
JPY
|
| Non-operating expenses |
55,898,000
JPY
|
54,667,000
JPY
|
| Ordinary profit (loss) |
381,196,000
JPY
|
571,337,000
JPY
|
| Profit (loss) before income taxes |
381,196,000
JPY
|
571,337,000
JPY
|
| Income taxes - current |
120,596,000
JPY
|
166,743,000
JPY
|
| Income taxes - deferred |
16,656,000
JPY
|
35,099,000
JPY
|
| Income taxes |
137,253,000
JPY
|
201,843,000
JPY
|
| Profit (loss) |
243,943,000
JPY
|
369,493,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
243,943,000
JPY
|
369,493,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,698,000
JPY
|
3,078,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-986,000
JPY
|
6,765,000
JPY
|
| Other comprehensive income |
-3,684,000
JPY
|
9,844,000
JPY
|
| Comprehensive income |
240,258,000
JPY
|
379,337,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
240,258,000
JPY
|
379,337,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|