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 |
61,491,000,000
JPY
|
63,157,000,000
JPY
|
| Cost of sales |
44,655,000,000
JPY
|
48,057,000,000
JPY
|
| Gross profit (loss) |
16,836,000,000
JPY
|
15,100,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,286,000,000
JPY
|
1,354,000,000
JPY
|
| Selling, general and administrative expenses |
11,835,000,000
JPY
|
11,822,000,000
JPY
|
| Operating profit (loss) |
5,001,000,000
JPY
|
3,277,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
0
JPY
|
| Dividend income |
186,000,000
JPY
|
144,000,000
JPY
|
| Non-operating income |
320,000,000
JPY
|
476,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
184,000,000
JPY
|
214,000,000
JPY
|
| Non-operating expenses |
322,000,000
JPY
|
238,000,000
JPY
|
| Ordinary profit (loss) |
4,999,000,000
JPY
|
3,515,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
183,000,000
JPY
|
128,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
69,000,000
JPY
|
297,000,000
JPY
|
| Profit (loss) before income taxes |
5,112,000,000
JPY
|
3,347,000,000
JPY
|
| Income taxes - current |
1,378,000,000
JPY
|
933,000,000
JPY
|
| Income taxes - deferred |
74,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
1,453,000,000
JPY
|
936,000,000
JPY
|
| Profit (loss) |
3,659,000,000
JPY
|
2,410,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,659,000,000
JPY
|
2,410,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-754,000,000
JPY
|
1,995,000,000
JPY
|
| Foreign currency translation adjustment |
-103,000,000
JPY
|
168,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
-838,000,000
JPY
|
2,183,000,000
JPY
|
| Comprehensive income |
2,821,000,000
JPY
|
4,594,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,821,000,000
JPY
|
4,594,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|