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 |
20,688,000,000
JPY
|
18,827,000,000
JPY
|
| Cost of sales |
14,876,000,000
JPY
|
14,071,000,000
JPY
|
| Gross profit (loss) |
5,811,000,000
JPY
|
4,756,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,512,000,000
JPY
|
4,117,000,000
JPY
|
| Operating profit (loss) |
1,299,000,000
JPY
|
638,000,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000,000
JPY
|
43,000,000
JPY
|
| Dividend income |
91,000,000
JPY
|
105,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
148,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income |
371,000,000
JPY
|
587,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
42,000,000
JPY
|
10,000,000
JPY
|
| Ordinary profit (loss) |
1,628,000,000
JPY
|
1,215,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
174,000,000
JPY
|
715,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
117,000,000
JPY
|
| Profit (loss) before income taxes |
1,803,000,000
JPY
|
1,813,000,000
JPY
|
| Income taxes - current |
392,000,000
JPY
|
452,000,000
JPY
|
| Income taxes - deferred |
142,000,000
JPY
|
58,000,000
JPY
|
| Income taxes |
534,000,000
JPY
|
511,000,000
JPY
|
| Profit (loss) |
1,268,000,000
JPY
|
1,301,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
139,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,129,000,000
JPY
|
1,269,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-704,000,000
JPY
|
-414,000,000
JPY
|
| Foreign currency translation adjustment |
1,075,000,000
JPY
|
863,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-187,000,000
JPY
|
1,187,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
336,000,000
JPY
|
247,000,000
JPY
|
| Other comprehensive income |
520,000,000
JPY
|
1,883,000,000
JPY
|
| Comprehensive income |
1,789,000,000
JPY
|
3,185,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,827,000,000
JPY
|
3,103,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-37,000,000
JPY
|
81,000,000
JPY
|