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 |
3,883,209,000
JPY
|
3,742,303,000
JPY
|
| Cost of sales |
2,406,980,000
JPY
|
2,272,257,000
JPY
|
| Gross profit (loss) |
1,476,229,000
JPY
|
1,470,045,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
61,483,000
JPY
|
63,808,000
JPY
|
| Depreciation |
55,024,000
JPY
|
58,542,000
JPY
|
| Selling, general and administrative expenses |
1,072,380,000
JPY
|
940,947,000
JPY
|
| Operating profit (loss) |
403,848,000
JPY
|
529,098,000
JPY
|
| Non-operating income | ||
| Interest income |
9,990,000
JPY
|
7,212,000
JPY
|
| Dividend income |
7,262,000
JPY
|
5,826,000
JPY
|
| Non-operating income |
27,826,000
JPY
|
83,200,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,462,000
JPY
|
1,690,000
JPY
|
| Non-operating expenses |
37,107,000
JPY
|
4,883,000
JPY
|
| Ordinary profit (loss) |
394,567,000
JPY
|
607,415,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
679,000
JPY
|
199,000
JPY
|
| Extraordinary income |
679,000
JPY
|
199,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
50,823,000
JPY
|
| Extraordinary losses |
0
JPY
|
51,288,000
JPY
|
| Profit (loss) before income taxes |
395,247,000
JPY
|
556,327,000
JPY
|
| Income taxes - current |
164,824,000
JPY
|
180,009,000
JPY
|
| Income taxes - deferred |
-5,766,000
JPY
|
-12,123,000
JPY
|
| Income taxes |
159,058,000
JPY
|
167,886,000
JPY
|
| Profit (loss) |
236,189,000
JPY
|
388,440,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,686,000
JPY
|
6,411,000
JPY
|
| Profit (loss) attributable to owners of parent |
226,502,000
JPY
|
382,028,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-47,969,000
JPY
|
61,621,000
JPY
|
| Foreign currency translation adjustment |
-12,923,000
JPY
|
16,553,000
JPY
|
| Other comprehensive income |
-60,892,000
JPY
|
78,174,000
JPY
|
| Comprehensive income |
175,296,000
JPY
|
466,614,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
169,735,000
JPY
|
455,011,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,560,000
JPY
|
11,602,000
JPY
|