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 |
1,536,305,000,000
JPY
|
1,637,979,000,000
JPY
|
| Cost of sales |
1,202,135,000,000
JPY
|
1,310,045,000,000
JPY
|
| Gross profit (loss) |
334,169,000,000
JPY
|
327,934,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
32,073,000,000
JPY
|
31,894,000,000
JPY
|
| Selling, general and administrative expenses |
204,971,000,000
JPY
|
184,738,000,000
JPY
|
| Operating profit (loss) |
129,197,000,000
JPY
|
143,195,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,665,000,000
JPY
|
4,453,000,000
JPY
|
| Dividend income |
3,500,000,000
JPY
|
3,550,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,726,000,000
JPY
|
4,907,000,000
JPY
|
| Non-operating income |
17,428,000,000
JPY
|
18,491,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,557,000,000
JPY
|
1,976,000,000
JPY
|
| Non-operating expenses |
11,294,000,000
JPY
|
3,722,000,000
JPY
|
| Ordinary profit (loss) |
135,332,000,000
JPY
|
157,964,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
150,000,000
JPY
|
177,000,000
JPY
|
| Gain on bargain purchase |
152,000,000
JPY
|
JPY
|
| Extraordinary income |
1,284,000,000
JPY
|
874,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
594,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
8,932,000,000
JPY
|
2,937,000,000
JPY
|
| Profit (loss) before income taxes |
127,683,000,000
JPY
|
155,901,000,000
JPY
|
| Income taxes |
38,834,000,000
JPY
|
43,185,000,000
JPY
|
| Profit (loss) |
88,848,000,000
JPY
|
112,715,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
19,673,000,000
JPY
|
24,606,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
69,175,000,000
JPY
|
88,108,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-29,512,000,000
JPY
|
19,450,000,000
JPY
|
| Deferred gains or losses on hedges |
693,000,000
JPY
|
-204,000,000
JPY
|
| Foreign currency translation adjustment |
15,104,000,000
JPY
|
42,277,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-534,000,000
JPY
|
-155,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,410,000,000
JPY
|
4,511,000,000
JPY
|
| Other comprehensive income |
-4,838,000,000
JPY
|
65,878,000,000
JPY
|
| Comprehensive income |
84,009,000,000
JPY
|
178,594,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
58,758,000,000
JPY
|
145,427,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,251,000,000
JPY
|
33,167,000,000
JPY
|