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 |
3,165,216,000
JPY
|
2,887,248,000
JPY
|
| Cost of sales |
776,803,000
JPY
|
714,133,000
JPY
|
| Gross profit (loss) |
2,388,412,000
JPY
|
2,173,114,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,683,474,000
JPY
|
1,509,819,000
JPY
|
| Operating profit (loss) |
704,938,000
JPY
|
663,295,000
JPY
|
| Non-operating income | ||
| Interest income |
4,259,000
JPY
|
3,751,000
JPY
|
| Dividend income |
38,436,000
JPY
|
21,399,000
JPY
|
| Non-operating income |
62,916,000
JPY
|
38,439,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,887,000
JPY
|
4,668,000
JPY
|
| Non-operating expenses |
7,069,000
JPY
|
15,072,000
JPY
|
| Ordinary profit (loss) |
760,786,000
JPY
|
686,662,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
16,000
JPY
|
| Extraordinary income |
25,199,000
JPY
|
875,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
674,000
JPY
|
291,000
JPY
|
| Profit (loss) before income taxes |
785,310,000
JPY
|
687,245,000
JPY
|
| Income taxes |
238,597,000
JPY
|
225,016,000
JPY
|
| Profit (loss) |
546,713,000
JPY
|
462,229,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
546,713,000
JPY
|
462,229,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-127,182,000
JPY
|
231,303,000
JPY
|
| Foreign currency translation adjustment |
-7,101,000
JPY
|
-4,291,000
JPY
|
| Other comprehensive income |
-134,284,000
JPY
|
227,012,000
JPY
|
| Comprehensive income |
412,429,000
JPY
|
689,242,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
412,429,000
JPY
|
689,242,000
JPY
|