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 |
23,264,000,000
JPY
|
19,887,000,000
JPY
|
| Cost of sales |
14,426,000,000
JPY
|
12,512,000,000
JPY
|
| Gross profit (loss) |
8,838,000,000
JPY
|
7,374,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,912,000,000
JPY
|
4,369,000,000
JPY
|
| Operating profit (loss) |
3,926,000,000
JPY
|
3,005,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
61,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
40,000,000
JPY
|
30,000,000
JPY
|
| Ordinary profit (loss) |
3,946,000,000
JPY
|
3,031,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
3,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
2,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
3,942,000,000
JPY
|
3,036,000,000
JPY
|
| Income taxes - current |
1,365,000,000
JPY
|
1,108,000,000
JPY
|
| Income taxes - deferred |
16,000,000
JPY
|
-29,000,000
JPY
|
| Income taxes |
1,381,000,000
JPY
|
1,079,000,000
JPY
|
| Profit (loss) |
2,560,000,000
JPY
|
1,956,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
38,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,522,000,000
JPY
|
1,930,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
19,000,000
JPY
|
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
14,000,000
JPY
|
| Comprehensive income |
2,583,000,000
JPY
|
1,971,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,540,000,000
JPY
|
1,935,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
42,000,000
JPY
|
35,000,000
JPY
|