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 |
16,110,000,000
JPY
|
15,660,000,000
JPY
|
| Cost of sales |
13,542,000,000
JPY
|
13,292,000,000
JPY
|
| Gross profit (loss) |
2,567,000,000
JPY
|
2,368,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,280,000,000
JPY
|
2,491,000,000
JPY
|
| Operating profit (loss) |
287,000,000
JPY
|
-122,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
89,000,000
JPY
|
97,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
106,000,000
JPY
|
118,000,000
JPY
|
| Non-operating income |
239,000,000
JPY
|
373,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses |
152,000,000
JPY
|
154,000,000
JPY
|
| Ordinary profit (loss) |
375,000,000
JPY
|
95,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
JPY
|
131,000,000
JPY
|
| Profit (loss) before income taxes |
376,000,000
JPY
|
28,000,000
JPY
|
| Income taxes - current |
55,000,000
JPY
|
87,000,000
JPY
|
| Income taxes - deferred |
10,000,000
JPY
|
-4,000,000
JPY
|
| Income taxes |
65,000,000
JPY
|
83,000,000
JPY
|
| Profit (loss) |
311,000,000
JPY
|
-54,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
292,000,000
JPY
|
-114,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
403,000,000
JPY
|
417,000,000
JPY
|
| Deferred gains or losses on hedges |
-8,000,000
JPY
|
4,000,000
JPY
|
| Foreign currency translation adjustment |
-4,000,000
JPY
|
16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,000,000
JPY
|
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
314,000,000
JPY
|
234,000,000
JPY
|
| Other comprehensive income |
700,000,000
JPY
|
680,000,000
JPY
|
| Comprehensive income |
1,011,000,000
JPY
|
625,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
992,000,000
JPY
|
564,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
61,000,000
JPY
|