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 |
27,315,623,000
JPY
|
26,701,962,000
JPY
|
| Cost of sales |
22,884,412,000
JPY
|
22,280,123,000
JPY
|
| Gross profit (loss) |
4,431,211,000
JPY
|
4,421,839,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,476,169,000
JPY
|
1,420,671,000
JPY
|
| Selling, general and administrative expenses |
4,428,664,000
JPY
|
4,306,035,000
JPY
|
| Operating profit (loss) |
2,546,000
JPY
|
115,803,000
JPY
|
| Non-operating income | ||
| Interest income |
1,775,000
JPY
|
1,798,000
JPY
|
| Dividend income |
19,807,000
JPY
|
15,648,000
JPY
|
| Share of profit of entities accounted for using equity method |
12,508,000
JPY
|
27,955,000
JPY
|
| Non-operating income |
50,344,000
JPY
|
108,053,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,066,000
JPY
|
63,699,000
JPY
|
| Non-operating expenses |
62,071,000
JPY
|
68,701,000
JPY
|
| Ordinary profit (loss) |
-9,180,000
JPY
|
155,154,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
9,000
JPY
|
| Extraordinary income |
143,000
JPY
|
986,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,322,000
JPY
|
8,285,000
JPY
|
| Profit (loss) before income taxes |
-17,359,000
JPY
|
147,855,000
JPY
|
| Income taxes - current |
31,976,000
JPY
|
109,094,000
JPY
|
| Income taxes - deferred |
-35,620,000
JPY
|
-48,497,000
JPY
|
| Income taxes |
-3,643,000
JPY
|
60,596,000
JPY
|
| Profit (loss) |
-13,716,000
JPY
|
87,258,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
26,384,000
JPY
|
2,989,000
JPY
|
| Profit (loss) attributable to owners of parent |
-40,100,000
JPY
|
84,269,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-98,430,000
JPY
|
161,188,000
JPY
|
| Foreign currency translation adjustment |
61,494,000
JPY
|
70,462,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,601,000
JPY
|
11,848,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,731,000
JPY
|
1,281,000
JPY
|
| Other comprehensive income |
-38,065,000
JPY
|
244,780,000
JPY
|
| Comprehensive income |
-51,781,000
JPY
|
332,039,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-108,299,000
JPY
|
294,523,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
56,517,000
JPY
|
37,515,000
JPY
|