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 | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
72,662,000
JPY
|
54,842,000
JPY
|
| Depreciation |
75,805,000
JPY
|
75,165,000
JPY
|
| Selling, general and administrative expenses |
2,942,116,000
JPY
|
2,523,185,000
JPY
|
| Operating profit (loss) |
1,604,812,000
JPY
|
757,697,000
JPY
|
| Non-operating income | ||
| Interest income |
19,060,000
JPY
|
18,805,000
JPY
|
| Dividend income |
25,828,000
JPY
|
26,049,000
JPY
|
| Non-operating income |
52,148,000
JPY
|
60,571,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,180,000
JPY
|
342,000
JPY
|
| Ordinary profit (loss) |
1,637,779,000
JPY
|
817,927,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
240,370,000
JPY
|
5,471,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
98,055,000
JPY
|
10,263,000
JPY
|
| Profit (loss) before income taxes |
1,780,095,000
JPY
|
813,135,000
JPY
|
| Income taxes |
616,267,000
JPY
|
288,332,000
JPY
|
| Profit (loss) |
1,163,827,000
JPY
|
524,803,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,163,827,000
JPY
|
524,803,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-193,553,000
JPY
|
273,712,000
JPY
|
| Foreign currency translation adjustment |
39,423,000
JPY
|
20,035,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,363,000
JPY
|
-3,132,000
JPY
|
| Other comprehensive income |
-157,493,000
JPY
|
290,615,000
JPY
|
| Comprehensive income |
1,006,333,000
JPY
|
815,418,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,006,333,000
JPY
|
815,418,000
JPY
|