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 |
134,422,000,000
JPY
|
124,516,000,000
JPY
|
Cost of sales |
109,310,000,000
JPY
|
99,330,000,000
JPY
|
Gross profit (loss) |
25,112,000,000
JPY
|
25,186,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
22,874,000,000
JPY
|
21,880,000,000
JPY
|
Operating profit (loss) |
2,237,000,000
JPY
|
3,306,000,000
JPY
|
Non-operating income | ||
Interest income |
241,000,000
JPY
|
116,000,000
JPY
|
Dividend income |
45,000,000
JPY
|
38,000,000
JPY
|
Non-operating income |
373,000,000
JPY
|
270,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
24,000,000
JPY
|
28,000,000
JPY
|
Non-operating expenses |
24,000,000
JPY
|
84,000,000
JPY
|
Ordinary profit (loss) |
2,586,000,000
JPY
|
3,493,000,000
JPY
|
Extraordinary income | ||
Extraordinary income |
JPY
|
9,000,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
2,000,000
JPY
|
637,000,000
JPY
|
Profit (loss) before income taxes |
2,584,000,000
JPY
|
2,865,000,000
JPY
|
Income taxes - current |
82,000,000
JPY
|
42,000,000
JPY
|
Income taxes - deferred |
-24,000,000
JPY
|
65,000,000
JPY
|
Income taxes |
58,000,000
JPY
|
108,000,000
JPY
|
Profit (loss) |
2,525,000,000
JPY
|
2,757,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
0
JPY
|
Profit (loss) attributable to owners of parent |
2,522,000,000
JPY
|
2,757,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-293,000,000
JPY
|
589,000,000
JPY
|
Deferred gains or losses on hedges |
-353,000,000
JPY
|
JPY
|
Foreign currency translation adjustment |
81,000,000
JPY
|
96,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-61,000,000
JPY
|
Other comprehensive income |
-566,000,000
JPY
|
623,000,000
JPY
|
Comprehensive income |
1,959,000,000
JPY
|
3,380,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
1,957,000,000
JPY
|
3,380,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|