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 |
27,030,007,000
JPY
|
29,839,827,000
JPY
|
| Cost of sales |
20,787,532,000
JPY
|
23,034,320,000
JPY
|
| Gross profit (loss) |
6,242,475,000
JPY
|
6,805,506,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
258,189,000
JPY
|
281,500,000
JPY
|
| Depreciation |
137,183,000
JPY
|
134,080,000
JPY
|
| Selling, general and administrative expenses |
4,897,336,000
JPY
|
4,922,320,000
JPY
|
| Operating profit (loss) |
1,345,139,000
JPY
|
1,883,185,000
JPY
|
| Non-operating income | ||
| Interest income |
49,772,000
JPY
|
40,956,000
JPY
|
| Dividend income |
87,055,000
JPY
|
77,217,000
JPY
|
| Share of profit of entities accounted for using equity method |
26,947,000
JPY
|
22,466,000
JPY
|
| Non-operating income |
528,825,000
JPY
|
542,771,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,531,000
JPY
|
8,337,000
JPY
|
| Non-operating expenses |
15,957,000
JPY
|
11,000,000
JPY
|
| Ordinary profit (loss) |
1,858,008,000
JPY
|
2,414,956,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
178,191,000
JPY
|
7,659,000
JPY
|
| Extraordinary income |
181,414,000
JPY
|
10,264,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,000
JPY
|
| Extraordinary losses |
213,000
JPY
|
388,000
JPY
|
| Profit (loss) before income taxes |
2,039,209,000
JPY
|
2,424,832,000
JPY
|
| Income taxes - current |
566,059,000
JPY
|
788,349,000
JPY
|
| Income taxes - deferred |
26,459,000
JPY
|
21,976,000
JPY
|
| Income taxes |
592,518,000
JPY
|
810,326,000
JPY
|
| Profit (loss) |
1,446,690,000
JPY
|
1,614,505,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
173,337,000
JPY
|
126,625,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,273,352,000
JPY
|
1,487,880,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-519,158,000
JPY
|
377,042,000
JPY
|
| Foreign currency translation adjustment |
665,271,000
JPY
|
894,755,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-40,459,000
JPY
|
-13,358,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,422,000
JPY
|
3,646,000
JPY
|
| Other comprehensive income |
102,229,000
JPY
|
1,262,085,000
JPY
|
| Comprehensive income |
1,548,920,000
JPY
|
2,876,591,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,371,833,000
JPY
|
2,745,300,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
177,086,000
JPY
|
131,291,000
JPY
|