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 |
4,246,334,000
JPY
|
4,033,478,000
JPY
|
| Cost of sales |
2,840,489,000
JPY
|
2,751,803,000
JPY
|
| Gross profit (loss) |
1,405,844,000
JPY
|
1,281,675,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
60,571,000
JPY
|
55,328,000
JPY
|
| Depreciation |
36,841,000
JPY
|
38,112,000
JPY
|
| Selling, general and administrative expenses |
1,344,392,000
JPY
|
1,276,003,000
JPY
|
| Operating profit (loss) |
61,452,000
JPY
|
5,671,000
JPY
|
| Non-operating income | ||
| Interest income |
3,229,000
JPY
|
226,000
JPY
|
| Dividend income |
19,375,000
JPY
|
17,376,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,395,000
JPY
|
15,220,000
JPY
|
| Non-operating income |
46,410,000
JPY
|
104,584,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
47,644,000
JPY
|
41,726,000
JPY
|
| Non-operating expenses |
76,878,000
JPY
|
47,302,000
JPY
|
| Ordinary profit (loss) |
30,984,000
JPY
|
62,954,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,909,000
JPY
|
| Extraordinary income |
JPY
|
2,909,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
70,000
JPY
|
14,170,000
JPY
|
| Profit (loss) before income taxes |
30,913,000
JPY
|
51,693,000
JPY
|
| Income taxes - current |
25,496,000
JPY
|
27,366,000
JPY
|
| Income taxes - deferred |
-4,248,000
JPY
|
76,129,000
JPY
|
| Income taxes |
21,247,000
JPY
|
103,496,000
JPY
|
| Profit (loss) |
9,665,000
JPY
|
-51,803,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
9,665,000
JPY
|
-51,803,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-75,609,000
JPY
|
105,688,000
JPY
|
| Foreign currency translation adjustment |
-60,637,000
JPY
|
118,854,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,359,000
JPY
|
4,434,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
40,738,000
JPY
|
12,913,000
JPY
|
| Other comprehensive income |
-102,868,000
JPY
|
241,891,000
JPY
|
| Comprehensive income |
-93,202,000
JPY
|
190,088,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-93,202,000
JPY
|
190,088,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|