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 |
9,022,000,000
JPY
|
9,015,000,000
JPY
|
| Cost of sales |
7,152,000,000
JPY
|
7,055,000,000
JPY
|
| Gross profit (loss) |
1,869,000,000
JPY
|
1,959,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,336,000,000
JPY
|
1,165,000,000
JPY
|
| Operating profit (loss) |
533,000,000
JPY
|
794,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
11,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
15,000,000
JPY
|
| Ordinary profit (loss) |
528,000,000
JPY
|
788,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
411,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
33,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
906,000,000
JPY
|
788,000,000
JPY
|
| Income taxes |
244,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) |
662,000,000
JPY
|
501,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
662,000,000
JPY
|
501,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
232,000,000
JPY
|
41,000,000
JPY
|
| Foreign currency translation adjustment |
-4,000,000
JPY
|
11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-51,000,000
JPY
|
-61,000,000
JPY
|
| Other comprehensive income |
176,000,000
JPY
|
-8,000,000
JPY
|
| Comprehensive income |
839,000,000
JPY
|
493,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
839,000,000
JPY
|
493,000,000
JPY
|