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 |
36,817,000,000
JPY
|
37,185,000,000
JPY
|
| Cost of sales |
24,847,000,000
JPY
|
24,894,000,000
JPY
|
| Gross profit (loss) |
11,969,000,000
JPY
|
12,291,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,139,000,000
JPY
|
10,654,000,000
JPY
|
| Operating profit (loss) |
830,000,000
JPY
|
1,636,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
617,000,000
JPY
|
583,000,000
JPY
|
| Non-operating income |
827,000,000
JPY
|
1,657,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
149,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
587,000,000
JPY
|
91,000,000
JPY
|
| Ordinary profit (loss) |
1,070,000,000
JPY
|
3,203,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
1,070,000,000
JPY
|
3,186,000,000
JPY
|
| Income taxes - current |
317,000,000
JPY
|
1,228,000,000
JPY
|
| Income taxes - deferred |
43,000,000
JPY
|
-199,000,000
JPY
|
| Income taxes |
360,000,000
JPY
|
1,028,000,000
JPY
|
| Profit (loss) |
709,000,000
JPY
|
2,158,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
709,000,000
JPY
|
2,158,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-259,000,000
JPY
|
2,490,000,000
JPY
|
| Foreign currency translation adjustment |
-683,000,000
JPY
|
2,004,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-47,000,000
JPY
|
-81,000,000
JPY
|
| Other comprehensive income |
-990,000,000
JPY
|
4,413,000,000
JPY
|
| Comprehensive income |
-281,000,000
JPY
|
6,571,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-281,000,000
JPY
|
6,571,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|