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 |
5,403,683,000
JPY
|
5,152,552,000
JPY
|
| Cost of sales |
3,630,177,000
JPY
|
3,314,205,000
JPY
|
| Gross profit (loss) |
1,773,506,000
JPY
|
1,838,347,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
337,192,000
JPY
|
305,261,000
JPY
|
| Selling, general and administrative expenses |
1,685,123,000
JPY
|
1,499,469,000
JPY
|
| Operating profit (loss) |
88,383,000
JPY
|
338,878,000
JPY
|
| Non-operating income | ||
| Interest income |
180,000
JPY
|
133,000
JPY
|
| Dividend income |
994,000
JPY
|
1,853,000
JPY
|
| Non-operating income |
21,764,000
JPY
|
25,743,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,126,000
JPY
|
3,937,000
JPY
|
| Non-operating expenses |
11,568,000
JPY
|
7,115,000
JPY
|
| Ordinary profit (loss) |
98,579,000
JPY
|
357,506,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,000,000
JPY
|
JPY
|
| Extraordinary income |
23,000,000
JPY
|
11,324,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,098,000
JPY
|
16,124,000
JPY
|
| Extraordinary losses |
15,243,000
JPY
|
16,779,000
JPY
|
| Profit (loss) before income taxes |
106,335,000
JPY
|
352,051,000
JPY
|
| Income taxes |
71,794,000
JPY
|
162,010,000
JPY
|
| Profit (loss) |
34,540,000
JPY
|
190,040,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
34,540,000
JPY
|
190,040,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,361,000
JPY
|
70,694,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,209,000
JPY
|
25,759,000
JPY
|
| Other comprehensive income |
-5,152,000
JPY
|
96,453,000
JPY
|
| Comprehensive income |
29,388,000
JPY
|
286,494,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
29,388,000
JPY
|
286,494,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|