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 |
68,265,000,000
JPY
|
61,014,000,000
JPY
|
| Cost of sales |
32,312,000,000
JPY
|
29,020,000,000
JPY
|
| Gross profit (loss) |
35,953,000,000
JPY
|
31,993,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
32,999,000,000
JPY
|
30,218,000,000
JPY
|
| Operating profit (loss) |
2,953,000,000
JPY
|
1,775,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
300,000,000
JPY
|
263,000,000
JPY
|
| Non-operating income |
566,000,000
JPY
|
438,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
121,000,000
JPY
|
29,000,000
JPY
|
| Ordinary profit (loss) |
3,397,000,000
JPY
|
2,184,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
209,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses |
388,000,000
JPY
|
68,000,000
JPY
|
| Profit (loss) before income taxes |
3,009,000,000
JPY
|
2,115,000,000
JPY
|
| Income taxes - current |
985,000,000
JPY
|
198,000,000
JPY
|
| Income taxes - deferred |
125,000,000
JPY
|
490,000,000
JPY
|
| Income taxes |
1,110,000,000
JPY
|
689,000,000
JPY
|
| Profit (loss) |
1,898,000,000
JPY
|
1,426,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,898,000,000
JPY
|
1,426,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
28,000,000
JPY
|
-46,000,000
JPY
|
| Other comprehensive income |
28,000,000
JPY
|
-46,000,000
JPY
|
| Comprehensive income |
1,926,000,000
JPY
|
1,379,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,926,000,000
JPY
|
1,379,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|