Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,040,718,000
JPY
|
7,160,014,000
JPY
|
| Cost of sales |
6,113,597,000
JPY
|
5,436,518,000
JPY
|
| Gross profit (loss) |
1,927,121,000
JPY
|
1,723,496,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,061,698,000
JPY
|
1,053,723,000
JPY
|
| Operating profit (loss) |
865,423,000
JPY
|
669,773,000
JPY
|
| Non-operating income | ||
| Dividend income |
22,713,000
JPY
|
15,826,000
JPY
|
| Non-operating income |
35,173,000
JPY
|
40,504,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,716,000
JPY
|
1,013,000
JPY
|
| Non-operating expenses |
1,881,000
JPY
|
1,205,000
JPY
|
| Ordinary profit (loss) |
898,715,000
JPY
|
709,072,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
28,916,000
JPY
|
JPY
|
| Extraordinary losses |
29,494,000
JPY
|
426,000
JPY
|
| Profit (loss) before income taxes |
873,221,000
JPY
|
708,646,000
JPY
|
| Income taxes - current |
281,378,000
JPY
|
220,356,000
JPY
|
| Income taxes - deferred |
8,790,000
JPY
|
14,953,000
JPY
|
| Income taxes |
290,169,000
JPY
|
235,310,000
JPY
|
| Profit (loss) |
583,051,000
JPY
|
473,335,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
583,051,000
JPY
|
473,335,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
44,613,000
JPY
|
99,866,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
533,000
JPY
|
615,000
JPY
|
| Other comprehensive income |
45,147,000
JPY
|
100,481,000
JPY
|
| Comprehensive income |
628,199,000
JPY
|
573,817,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
628,199,000
JPY
|
573,817,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|