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 |
31,481,223,000
JPY
|
29,203,137,000
JPY
|
| Cost of sales |
10,583,864,000
JPY
|
10,210,236,000
JPY
|
| Gross profit (loss) |
20,897,358,000
JPY
|
18,992,901,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
840,260,000
JPY
|
749,069,000
JPY
|
| Selling, general and administrative expenses |
19,300,290,000
JPY
|
18,023,465,000
JPY
|
| Operating profit (loss) |
1,597,068,000
JPY
|
969,435,000
JPY
|
| Non-operating income | ||
| Interest income |
3,506,000
JPY
|
3,650,000
JPY
|
| Dividend income |
13,435,000
JPY
|
11,172,000
JPY
|
| Non-operating income |
66,491,000
JPY
|
111,285,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,856,000
JPY
|
54,080,000
JPY
|
| Non-operating expenses |
151,538,000
JPY
|
113,216,000
JPY
|
| Ordinary profit (loss) |
1,512,022,000
JPY
|
967,504,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
599,000
JPY
|
1,612,000
JPY
|
| Extraordinary income |
599,000
JPY
|
68,830,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
194,000
JPY
|
| Impairment losses |
235,000
JPY
|
33,403,000
JPY
|
| Extraordinary losses |
16,262,000
JPY
|
63,437,000
JPY
|
| Profit (loss) before income taxes |
1,496,359,000
JPY
|
972,896,000
JPY
|
| Income taxes - current |
298,125,000
JPY
|
202,656,000
JPY
|
| Income taxes - deferred |
210,872,000
JPY
|
25,520,000
JPY
|
| Income taxes |
508,997,000
JPY
|
228,177,000
JPY
|
| Profit (loss) |
987,361,000
JPY
|
744,719,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
43,337,000
JPY
|
30,366,000
JPY
|
| Profit (loss) attributable to owners of parent |
944,024,000
JPY
|
714,352,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,436,000
JPY
|
138,088,000
JPY
|
| Deferred gains or losses on hedges |
-93,866,000
JPY
|
29,319,000
JPY
|
| Foreign currency translation adjustment |
675,000
JPY
|
-1,556,000
JPY
|
| Other comprehensive income |
-121,627,000
JPY
|
165,850,000
JPY
|
| Comprehensive income |
865,733,000
JPY
|
910,570,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
822,396,000
JPY
|
880,203,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
43,337,000
JPY
|
30,366,000
JPY
|