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 |
175,028,000,000
JPY
|
167,240,000,000
JPY
|
| Cost of sales |
166,337,000,000
JPY
|
158,480,000,000
JPY
|
| Gross profit (loss) |
8,691,000,000
JPY
|
8,759,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,870,000,000
JPY
|
7,578,000,000
JPY
|
| Operating profit (loss) |
821,000,000
JPY
|
1,181,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
105,000,000
JPY
|
90,000,000
JPY
|
| Non-operating income |
679,000,000
JPY
|
634,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
47,000,000
JPY
|
33,000,000
JPY
|
| Ordinary profit (loss) |
1,453,000,000
JPY
|
1,782,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
22,000,000
JPY
|
206,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
1,476,000,000
JPY
|
1,986,000,000
JPY
|
| Income taxes - current |
602,000,000
JPY
|
907,000,000
JPY
|
| Income taxes - deferred |
-98,000,000
JPY
|
-217,000,000
JPY
|
| Income taxes |
503,000,000
JPY
|
690,000,000
JPY
|
| Profit (loss) |
972,000,000
JPY
|
1,296,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-15,000,000
JPY
|
-37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
988,000,000
JPY
|
1,333,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,364,000,000
JPY
|
1,348,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
1,363,000,000
JPY
|
1,359,000,000
JPY
|
| Comprehensive income |
2,336,000,000
JPY
|
2,655,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,352,000,000
JPY
|
2,692,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-15,000,000
JPY
|
-36,000,000
JPY
|