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 |
24,087,000,000
JPY
|
20,460,000,000
JPY
|
| Cost of sales |
13,603,000,000
JPY
|
11,814,000,000
JPY
|
| Gross profit (loss) |
10,483,000,000
JPY
|
8,645,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Storage costs |
538,000,000
JPY
|
414,000,000
JPY
|
| Selling, general and administrative expenses |
7,422,000,000
JPY
|
5,734,000,000
JPY
|
| Operating profit (loss) |
3,061,000,000
JPY
|
2,910,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
8,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
61,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) |
3,058,000,000
JPY
|
2,864,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
3,049,000,000
JPY
|
2,857,000,000
JPY
|
| Income taxes - current |
808,000,000
JPY
|
507,000,000
JPY
|
| Income taxes - deferred |
157,000,000
JPY
|
376,000,000
JPY
|
| Income taxes |
966,000,000
JPY
|
884,000,000
JPY
|
| Profit (loss) |
2,083,000,000
JPY
|
1,973,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,083,000,000
JPY
|
1,973,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
1,000,000
JPY
|
| Deferred gains or losses on hedges |
-166,000,000
JPY
|
328,000,000
JPY
|
| Other comprehensive income |
-166,000,000
JPY
|
330,000,000
JPY
|
| Comprehensive income |
1,917,000,000
JPY
|
2,303,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,917,000,000
JPY
|
2,303,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|