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 |
5,062,115,000
JPY
|
4,289,017,000
JPY
|
| Cost of sales |
2,662,532,000
JPY
|
2,193,852,000
JPY
|
| Gross profit (loss) |
2,399,582,000
JPY
|
2,095,164,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,264,760,000
JPY
|
1,076,384,000
JPY
|
| Operating profit (loss) |
1,134,822,000
JPY
|
1,018,780,000
JPY
|
| Non-operating income | ||
| Interest income |
581,000
JPY
|
28,000
JPY
|
| Dividend income |
686,000
JPY
|
602,000
JPY
|
| Non-operating income |
5,757,000
JPY
|
2,570,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
388,000
JPY
|
8,737,000
JPY
|
| Ordinary profit (loss) |
1,140,191,000
JPY
|
1,012,613,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
131,000
JPY
|
| Extraordinary income |
JPY
|
131,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,582,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,138,608,000
JPY
|
1,012,745,000
JPY
|
| Income taxes - current |
479,041,000
JPY
|
424,418,000
JPY
|
| Income taxes - deferred |
1,161,000
JPY
|
-3,873,000
JPY
|
| Income taxes |
480,203,000
JPY
|
420,545,000
JPY
|
| Profit (loss) |
658,405,000
JPY
|
592,199,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
658,405,000
JPY
|
592,199,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,221,000
JPY
|
922,000
JPY
|
| Other comprehensive income |
-27,221,000
JPY
|
922,000
JPY
|
| Comprehensive income |
631,183,000
JPY
|
593,122,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
631,183,000
JPY
|
593,122,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|