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 |
4,654,344,000
JPY
|
4,416,701,000
JPY
|
| Cost of sales |
2,207,096,000
JPY
|
2,104,949,000
JPY
|
| Gross profit (loss) |
2,447,247,000
JPY
|
2,311,751,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,634,429,000
JPY
|
1,559,755,000
JPY
|
| Operating profit (loss) |
812,817,000
JPY
|
751,995,000
JPY
|
| Non-operating income | ||
| Interest income |
48,000
JPY
|
36,000
JPY
|
| Dividend income |
373,000
JPY
|
343,000
JPY
|
| Non-operating income |
10,893,000
JPY
|
23,597,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,145,000
JPY
|
6,288,000
JPY
|
| Ordinary profit (loss) |
814,564,000
JPY
|
769,304,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
850,000
JPY
|
1,637,000
JPY
|
| Extraordinary income |
850,000
JPY
|
1,637,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
815,415,000
JPY
|
770,942,000
JPY
|
| Income taxes |
246,851,000
JPY
|
263,444,000
JPY
|
| Profit (loss) |
568,564,000
JPY
|
507,497,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
568,564,000
JPY
|
507,497,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,154,000
JPY
|
2,791,000
JPY
|
| Foreign currency translation adjustment |
56,321,000
JPY
|
34,762,000
JPY
|
| Other comprehensive income |
55,166,000
JPY
|
37,553,000
JPY
|
| Comprehensive income |
623,731,000
JPY
|
545,051,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
623,731,000
JPY
|
545,051,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|