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 |
20,195,296,000
JPY
|
19,190,389,000
JPY
|
| Cost of sales |
16,635,125,000
JPY
|
15,906,401,000
JPY
|
| Gross profit (loss) |
3,560,171,000
JPY
|
3,283,988,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,472,802,000
JPY
|
2,390,471,000
JPY
|
| Operating profit (loss) |
1,087,368,000
JPY
|
893,516,000
JPY
|
| Non-operating income | ||
| Interest income |
1,442,000
JPY
|
1,223,000
JPY
|
| Dividend income |
15,252,000
JPY
|
13,301,000
JPY
|
| Non-operating income |
37,006,000
JPY
|
56,157,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
908,000
JPY
|
1,351,000
JPY
|
| Non-operating expenses |
6,228,000
JPY
|
4,271,000
JPY
|
| Ordinary profit (loss) |
1,118,146,000
JPY
|
945,403,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
125,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,243,146,000
JPY
|
945,403,000
JPY
|
| Income taxes - current |
322,415,000
JPY
|
214,330,000
JPY
|
| Income taxes - deferred |
90,802,000
JPY
|
104,492,000
JPY
|
| Income taxes |
413,218,000
JPY
|
318,823,000
JPY
|
| Profit (loss) |
829,927,000
JPY
|
626,580,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
829,927,000
JPY
|
626,580,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-139,058,000
JPY
|
75,557,000
JPY
|
| Foreign currency translation adjustment |
29,397,000
JPY
|
12,035,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-33,280,000
JPY
|
-12,833,000
JPY
|
| Other comprehensive income |
-142,941,000
JPY
|
74,759,000
JPY
|
| Comprehensive income |
686,986,000
JPY
|
701,339,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
686,986,000
JPY
|
701,339,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|