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 |
25,514,494,000
JPY
|
25,191,336,000
JPY
|
| Cost of sales |
12,831,949,000
JPY
|
12,653,086,000
JPY
|
| Gross profit (loss) |
12,682,544,000
JPY
|
12,538,249,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,770,562,000
JPY
|
10,798,334,000
JPY
|
| Operating profit (loss) |
1,911,982,000
JPY
|
1,739,915,000
JPY
|
| Non-operating income | ||
| Interest income |
41,347,000
JPY
|
41,189,000
JPY
|
| Dividend income |
1,633,000
JPY
|
1,625,000
JPY
|
| Non-operating income |
59,434,000
JPY
|
61,940,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,454,000
JPY
|
12,997,000
JPY
|
| Non-operating expenses |
21,751,000
JPY
|
20,306,000
JPY
|
| Ordinary profit (loss) |
1,949,664,000
JPY
|
1,781,549,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,258,000
JPY
|
23,837,000
JPY
|
| Loss on disaster |
JPY
|
28,784,000
JPY
|
| Extraordinary losses |
21,952,000
JPY
|
85,732,000
JPY
|
| Profit (loss) before income taxes |
1,927,712,000
JPY
|
1,695,817,000
JPY
|
| Income taxes - current |
443,063,000
JPY
|
370,483,000
JPY
|
| Income taxes - deferred |
252,800,000
JPY
|
174,817,000
JPY
|
| Income taxes |
695,864,000
JPY
|
545,300,000
JPY
|
| Profit (loss) |
1,231,848,000
JPY
|
1,150,516,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,231,848,000
JPY
|
1,150,516,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,684,000
JPY
|
-11,290,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,926,000
JPY
|
11,770,000
JPY
|
| Other comprehensive income |
-757,000
JPY
|
480,000
JPY
|
| Comprehensive income |
1,231,090,000
JPY
|
1,150,996,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,231,090,000
JPY
|
1,150,996,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|