Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
4,007,295,000
JPY
|
| Cost of sales |
2,606,732,000
JPY
|
| Gross profit (loss) |
1,400,563,000
JPY
|
| Selling, general and administrative expenses | |
| Remuneration for directors (and other officers) |
78,490,000
JPY
|
| Selling, general and administrative expenses |
690,990,000
JPY
|
| Operating profit (loss) |
709,573,000
JPY
|
| Non-operating income | |
| Non-operating income |
2,079,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
7,173,000
JPY
|
| Share of loss of entities accounted for using equity method |
45,543,000
JPY
|
| Non-operating expenses |
53,546,000
JPY
|
| Ordinary profit (loss) |
658,106,000
JPY
|
| Profit (loss) before income taxes |
658,106,000
JPY
|
| Income taxes - current |
235,330,000
JPY
|
| Income taxes - deferred |
386,000
JPY
|
| Income taxes |
235,717,000
JPY
|
| Profit (loss) |
422,388,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
422,388,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
156,299,000
JPY
|
| Other comprehensive income |
156,299,000
JPY
|
| Comprehensive income |
578,688,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
578,688,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|