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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,326,000,000
JPY
|
1,137,000,000
JPY
|
| Operating profit (loss) |
901,000,000
JPY
|
296,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
28,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income |
58,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
958,000,000
JPY
|
355,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
56,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
941,000,000
JPY
|
290,000,000
JPY
|
| Income taxes |
329,000,000
JPY
|
134,000,000
JPY
|
| Profit (loss) |
611,000,000
JPY
|
155,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
611,000,000
JPY
|
155,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
134,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-68,000,000
JPY
|
39,000,000
JPY
|
| Other comprehensive income |
-51,000,000
JPY
|
173,000,000
JPY
|
| Comprehensive income |
560,000,000
JPY
|
328,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
560,000,000
JPY
|
328,000,000
JPY
|