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 |
3,918,294,000
JPY
|
3,742,048,000
JPY
|
| Cost of sales |
1,272,422,000
JPY
|
1,184,327,000
JPY
|
| Gross profit (loss) |
2,645,871,000
JPY
|
2,557,721,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,592,899,000
JPY
|
2,490,402,000
JPY
|
| Operating profit (loss) |
52,971,000
JPY
|
67,319,000
JPY
|
| Non-operating income | ||
| Interest income |
120,000
JPY
|
7,000
JPY
|
| Dividend income |
850,000
JPY
|
94,000
JPY
|
| Non-operating income |
26,208,000
JPY
|
20,384,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,230,000
JPY
|
8,353,000
JPY
|
| Non-operating expenses |
16,326,000
JPY
|
15,788,000
JPY
|
| Ordinary profit (loss) |
62,853,000
JPY
|
71,915,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,565,000
JPY
|
JPY
|
| Extraordinary losses |
24,884,000
JPY
|
5,144,000
JPY
|
| Profit (loss) before income taxes |
37,968,000
JPY
|
66,771,000
JPY
|
| Income taxes |
15,957,000
JPY
|
34,176,000
JPY
|
| Profit (loss) |
22,011,000
JPY
|
32,594,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
22,011,000
JPY
|
32,594,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,984,000
JPY
|
7,326,000
JPY
|
| Other comprehensive income |
-4,984,000
JPY
|
7,326,000
JPY
|
| Comprehensive income |
17,027,000
JPY
|
39,921,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,027,000
JPY
|
39,921,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|