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 |
1,121,626,000,000
JPY
|
819,572,000,000
JPY
|
| Cost of sales |
597,664,000,000
JPY
|
467,531,000,000
JPY
|
| Gross profit (loss) |
523,962,000,000
JPY
|
352,040,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
210,057,000,000
JPY
|
173,462,000,000
JPY
|
| Operating profit (loss) |
313,904,000,000
JPY
|
178,578,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,969,000,000
JPY
|
5,889,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
156,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses |
692,000,000
JPY
|
3,185,000,000
JPY
|
| Ordinary profit (loss) |
321,181,000,000
JPY
|
181,282,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
344,000,000
JPY
|
155,000,000
JPY
|
| Profit (loss) before income taxes |
320,855,000,000
JPY
|
181,136,000,000
JPY
|
| Income taxes |
76,952,000,000
JPY
|
43,644,000,000
JPY
|
| Profit (loss) |
243,903,000,000
JPY
|
137,491,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
243,903,000,000
JPY
|
137,491,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,567,000,000
JPY
|
19,155,000,000
JPY
|
| Foreign currency translation adjustment |
-12,665,000,000
JPY
|
23,566,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,776,000,000
JPY
|
-863,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-129,000,000
JPY
|
322,000,000
JPY
|
| Other comprehensive income |
-17,138,000,000
JPY
|
42,180,000,000
JPY
|
| Comprehensive income |
226,764,000,000
JPY
|
179,672,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
226,764,000,000
JPY
|
179,672,000,000
JPY
|