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 |
11,285,060,000
JPY
|
10,845,780,000
JPY
|
| Cost of sales |
6,988,932,000
JPY
|
6,434,675,000
JPY
|
| Gross profit (loss) |
4,296,128,000
JPY
|
4,411,105,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,075,321,000
JPY
|
2,134,293,000
JPY
|
| Operating profit (loss) |
2,220,807,000
JPY
|
2,276,811,000
JPY
|
| Non-operating income | ||
| Interest income |
3,033,000
JPY
|
2,666,000
JPY
|
| Dividend income |
9,047,000
JPY
|
7,471,000
JPY
|
| Non-operating income |
69,567,000
JPY
|
138,577,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,778,000
JPY
|
3,795,000
JPY
|
| Non-operating expenses |
11,225,000
JPY
|
14,055,000
JPY
|
| Ordinary profit (loss) |
2,279,148,000
JPY
|
2,401,334,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,080,000
JPY
|
520,000
JPY
|
| Extraordinary income |
1,080,000
JPY
|
520,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,402,000
JPY
|
| Impairment losses |
55,000
JPY
|
55,000
JPY
|
| Extraordinary losses |
78,000
JPY
|
3,926,000
JPY
|
| Profit (loss) before income taxes |
2,280,151,000
JPY
|
2,397,927,000
JPY
|
| Income taxes - current |
967,765,000
JPY
|
1,081,584,000
JPY
|
| Income taxes - deferred |
33,560,000
JPY
|
-4,106,000
JPY
|
| Income taxes |
1,001,326,000
JPY
|
1,077,477,000
JPY
|
| Profit (loss) |
1,278,825,000
JPY
|
1,320,449,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,278,825,000
JPY
|
1,320,449,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-34,288,000
JPY
|
42,440,000
JPY
|
| Foreign currency translation adjustment |
200,157,000
JPY
|
145,790,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-82,163,000
JPY
|
1,322,000
JPY
|
| Other comprehensive income |
83,705,000
JPY
|
189,553,000
JPY
|
| Comprehensive income |
1,362,530,000
JPY
|
1,510,003,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,362,530,000
JPY
|
1,510,003,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|