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 |
7,773,421,000
JPY
|
8,011,995,000
JPY
|
| Cost of sales |
5,633,299,000
JPY
|
5,592,936,000
JPY
|
| Gross profit (loss) |
2,140,121,000
JPY
|
2,419,059,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,802,433,000
JPY
|
1,649,748,000
JPY
|
| Operating profit (loss) |
337,688,000
JPY
|
769,311,000
JPY
|
| Non-operating income | ||
| Interest income |
60,000
JPY
|
24,000
JPY
|
| Dividend income |
9,422,000
JPY
|
9,652,000
JPY
|
| Non-operating income |
67,899,000
JPY
|
30,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,911,000
JPY
|
11,440,000
JPY
|
| Non-operating expenses |
27,587,000
JPY
|
11,962,000
JPY
|
| Ordinary profit (loss) |
378,000,000
JPY
|
787,641,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
579,000
JPY
|
JPY
|
| Extraordinary income |
579,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,642,000
JPY
|
261,000
JPY
|
| Profit (loss) before income taxes |
376,937,000
JPY
|
787,379,000
JPY
|
| Income taxes |
154,323,000
JPY
|
249,767,000
JPY
|
| Profit (loss) |
222,614,000
JPY
|
537,612,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-6,107,000
JPY
|
10,109,000
JPY
|
| Profit (loss) attributable to owners of parent |
228,722,000
JPY
|
527,502,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-138,617,000
JPY
|
147,634,000
JPY
|
| Other comprehensive income |
-138,617,000
JPY
|
147,634,000
JPY
|
| Comprehensive income |
83,996,000
JPY
|
685,246,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
90,104,000
JPY
|
675,136,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,107,000
JPY
|
10,109,000
JPY
|