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 |
29,890,755,000
JPY
|
30,799,012,000
JPY
|
| Cost of sales |
22,738,871,000
JPY
|
23,430,503,000
JPY
|
| Gross profit (loss) |
7,151,884,000
JPY
|
7,368,509,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,823,721,000
JPY
|
3,322,861,000
JPY
|
| Operating profit (loss) |
3,328,163,000
JPY
|
4,045,648,000
JPY
|
| Non-operating income | ||
| Interest income |
16,004,000
JPY
|
5,905,000
JPY
|
| Dividend income |
24,698,000
JPY
|
16,581,000
JPY
|
| Non-operating income |
45,947,000
JPY
|
26,929,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,887,000
JPY
|
1,615,000
JPY
|
| Non-operating expenses |
19,390,000
JPY
|
5,156,000
JPY
|
| Ordinary profit (loss) |
3,354,720,000
JPY
|
4,067,421,000
JPY
|
| Profit (loss) before income taxes |
3,354,720,000
JPY
|
4,067,421,000
JPY
|
| Income taxes |
980,323,000
JPY
|
1,296,238,000
JPY
|
| Profit (loss) |
2,374,397,000
JPY
|
2,771,183,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
85,613,000
JPY
|
67,556,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,288,784,000
JPY
|
2,703,627,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-150,161,000
JPY
|
24,296,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-21,757,000
JPY
|
-11,299,000
JPY
|
| Other comprehensive income |
-171,918,000
JPY
|
12,998,000
JPY
|
| Comprehensive income |
2,202,479,000
JPY
|
2,784,180,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,117,370,000
JPY
|
2,716,715,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
85,110,000
JPY
|
67,465,000
JPY
|