Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,631,000,000
JPY
|
19,612,000,000
JPY
|
| Cost of sales |
14,626,000,000
JPY
|
15,492,000,000
JPY
|
| Gross profit (loss) |
4,004,000,000
JPY
|
4,120,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
218,000,000
JPY
|
235,000,000
JPY
|
| Selling, general and administrative expenses |
3,128,000,000
JPY
|
3,264,000,000
JPY
|
| Operating profit (loss) |
876,000,000
JPY
|
856,000,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000,000
JPY
|
26,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
45,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
898,000,000
JPY
|
890,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
18,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
122,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
776,000,000
JPY
|
905,000,000
JPY
|
| Income taxes |
238,000,000
JPY
|
431,000,000
JPY
|
| Profit (loss) |
537,000,000
JPY
|
473,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
537,000,000
JPY
|
473,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
104,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
34,000,000
JPY
|
| Other comprehensive income |
20,000,000
JPY
|
139,000,000
JPY
|
| Comprehensive income |
557,000,000
JPY
|
612,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
557,000,000
JPY
|
612,000,000
JPY
|