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 |
23,674,016,000
JPY
|
24,785,605,000
JPY
|
| Cost of sales |
17,627,485,000
JPY
|
18,893,297,000
JPY
|
| Gross profit (loss) |
6,046,531,000
JPY
|
5,892,308,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,846,069,000
JPY
|
3,746,192,000
JPY
|
| Operating profit (loss) |
2,200,462,000
JPY
|
2,146,115,000
JPY
|
| Non-operating income | ||
| Interest income |
37,720,000
JPY
|
41,420,000
JPY
|
| Dividend income |
34,928,000
JPY
|
27,609,000
JPY
|
| Share of profit of entities accounted for using equity method |
3,393,000
JPY
|
1,112,000
JPY
|
| Non-operating income |
197,019,000
JPY
|
424,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,455,000
JPY
|
58,295,000
JPY
|
| Non-operating expenses |
196,915,000
JPY
|
88,062,000
JPY
|
| Ordinary profit (loss) |
2,200,566,000
JPY
|
2,482,225,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,974,000
JPY
|
727,000
JPY
|
| Extraordinary income |
3,974,000
JPY
|
727,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
733,000
JPY
|
24,745,000
JPY
|
| Profit (loss) before income taxes |
2,203,808,000
JPY
|
2,458,208,000
JPY
|
| Income taxes - current |
135,820,000
JPY
|
583,577,000
JPY
|
| Income taxes - deferred |
384,608,000
JPY
|
217,770,000
JPY
|
| Income taxes |
520,428,000
JPY
|
801,348,000
JPY
|
| Profit (loss) |
1,683,379,000
JPY
|
1,656,860,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
157,872,000
JPY
|
243,428,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,525,507,000
JPY
|
1,413,431,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,964,000
JPY
|
157,438,000
JPY
|
| Foreign currency translation adjustment |
351,650,000
JPY
|
382,412,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-18,192,000
JPY
|
-10,788,000
JPY
|
| Other comprehensive income |
337,423,000
JPY
|
529,063,000
JPY
|
| Comprehensive income |
2,020,802,000
JPY
|
2,185,923,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,600,798,000
JPY
|
1,703,985,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
420,003,000
JPY
|
481,937,000
JPY
|