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 |
31,367,147,000
JPY
|
21,155,994,000
JPY
|
| Cost of sales |
28,655,106,000
JPY
|
19,719,245,000
JPY
|
| Gross profit (loss) |
2,712,040,000
JPY
|
1,436,749,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,837,657,000
JPY
|
1,154,875,000
JPY
|
| Operating profit (loss) |
874,383,000
JPY
|
281,874,000
JPY
|
| Non-operating income | ||
| Interest income |
4,464,000
JPY
|
4,089,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
49,031,000
JPY
|
| Non-operating income |
34,596,000
JPY
|
215,967,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
369,980,000
JPY
|
265,712,000
JPY
|
| Non-operating expenses |
440,354,000
JPY
|
283,728,000
JPY
|
| Ordinary profit (loss) |
468,624,000
JPY
|
214,112,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,000
JPY
|
JPY
|
| Extraordinary income |
28,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
23,013,000
JPY
|
6,382,000
JPY
|
| Profit (loss) before income taxes |
445,640,000
JPY
|
207,730,000
JPY
|
| Income taxes - current |
252,061,000
JPY
|
45,026,000
JPY
|
| Income taxes - deferred |
-28,864,000
JPY
|
11,869,000
JPY
|
| Income taxes |
223,196,000
JPY
|
56,896,000
JPY
|
| Profit (loss) |
222,443,000
JPY
|
150,833,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
222,443,000
JPY
|
150,833,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,434,000
JPY
|
1,471,000
JPY
|
| Foreign currency translation adjustment |
38,230,000
JPY
|
-80,699,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,005,000
JPY
|
3,971,000
JPY
|
| Other comprehensive income |
45,670,000
JPY
|
-75,256,000
JPY
|
| Comprehensive income |
268,114,000
JPY
|
75,577,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
268,114,000
JPY
|
75,577,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|