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 |
25,588,000,000
JPY
|
24,751,000,000
JPY
|
| Cost of sales |
20,060,000,000
JPY
|
18,783,000,000
JPY
|
| Gross profit (loss) |
5,527,000,000
JPY
|
5,968,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,168,000,000
JPY
|
4,157,000,000
JPY
|
| Operating profit (loss) |
1,359,000,000
JPY
|
1,810,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
166,000,000
JPY
|
142,000,000
JPY
|
| Non-operating income |
266,000,000
JPY
|
409,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
141,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
1,484,000,000
JPY
|
2,195,000,000
JPY
|
| Profit (loss) before income taxes |
1,484,000,000
JPY
|
2,195,000,000
JPY
|
| Income taxes - current |
274,000,000
JPY
|
516,000,000
JPY
|
| Income taxes - deferred |
148,000,000
JPY
|
42,000,000
JPY
|
| Income taxes |
423,000,000
JPY
|
558,000,000
JPY
|
| Profit (loss) |
1,060,000,000
JPY
|
1,637,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,060,000,000
JPY
|
1,637,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-235,000,000
JPY
|
914,000,000
JPY
|
| Foreign currency translation adjustment |
398,000,000
JPY
|
236,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-62,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
100,000,000
JPY
|
1,153,000,000
JPY
|
| Comprehensive income |
1,161,000,000
JPY
|
2,790,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,161,000,000
JPY
|
2,790,000,000
JPY
|