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 |
7,895,441,000
JPY
|
7,074,263,000
JPY
|
| Cost of sales |
2,709,007,000
JPY
|
2,645,031,000
JPY
|
| Gross profit (loss) |
5,186,433,000
JPY
|
4,429,232,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
118,647,000
JPY
|
128,593,000
JPY
|
| Remuneration for directors (and other officers) |
103,036,000
JPY
|
109,145,000
JPY
|
| Depreciation |
95,417,000
JPY
|
77,041,000
JPY
|
| Selling, general and administrative expenses |
3,811,132,000
JPY
|
3,430,728,000
JPY
|
| Operating profit (loss) |
1,375,301,000
JPY
|
998,503,000
JPY
|
| Non-operating income | ||
| Interest income |
7,198,000
JPY
|
4,682,000
JPY
|
| Dividend income |
17,176,000
JPY
|
13,800,000
JPY
|
| Non-operating income |
33,344,000
JPY
|
28,895,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
300,000
JPY
|
1,023,000
JPY
|
| Ordinary profit (loss) |
1,408,344,000
JPY
|
1,026,375,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
22,218,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
46,400,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,384,162,000
JPY
|
1,026,375,000
JPY
|
| Income taxes |
442,751,000
JPY
|
349,376,000
JPY
|
| Profit (loss) |
941,411,000
JPY
|
676,998,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
27,668,000
JPY
|
16,576,000
JPY
|
| Profit (loss) attributable to owners of parent |
913,743,000
JPY
|
660,422,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
493,713,000
JPY
|
-38,891,000
JPY
|
| Other comprehensive income |
493,713,000
JPY
|
-38,891,000
JPY
|
| Comprehensive income |
1,435,124,000
JPY
|
638,107,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,407,456,000
JPY
|
621,531,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,668,000
JPY
|
16,576,000
JPY
|