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 |
17,259,894,000
JPY
|
16,079,981,000
JPY
|
| Cost of sales |
15,198,994,000
JPY
|
13,796,244,000
JPY
|
| Gross profit (loss) |
2,060,900,000
JPY
|
2,283,737,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
82,000,000
JPY
|
99,720,000
JPY
|
| Selling, general and administrative expenses |
1,724,129,000
JPY
|
1,821,209,000
JPY
|
| Operating profit (loss) |
336,770,000
JPY
|
462,527,000
JPY
|
| Non-operating income | ||
| Interest income |
182,000
JPY
|
166,000
JPY
|
| Dividend income |
13,696,000
JPY
|
15,292,000
JPY
|
| Non-operating income |
53,527,000
JPY
|
79,108,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
746,000
JPY
|
381,000
JPY
|
| Non-operating expenses |
4,399,000
JPY
|
9,478,000
JPY
|
| Ordinary profit (loss) |
385,898,000
JPY
|
532,158,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,021,000
JPY
|
5,203,000
JPY
|
| Extraordinary income |
2,021,000
JPY
|
5,203,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
14,551,000
JPY
|
2,075,000
JPY
|
| Profit (loss) before income taxes |
373,368,000
JPY
|
535,286,000
JPY
|
| Income taxes |
122,584,000
JPY
|
179,586,000
JPY
|
| Profit (loss) |
250,784,000
JPY
|
355,700,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
250,784,000
JPY
|
355,700,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,305,000
JPY
|
42,400,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-14,385,000
JPY
|
-10,079,000
JPY
|
| Other comprehensive income |
-26,690,000
JPY
|
32,320,000
JPY
|
| Comprehensive income |
224,093,000
JPY
|
388,021,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
224,093,000
JPY
|
388,021,000
JPY
|