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 |
13,271,670,000
JPY
|
10,343,168,000
JPY
|
| Cost of sales |
8,922,447,000
JPY
|
7,703,923,000
JPY
|
| Gross profit (loss) |
4,349,223,000
JPY
|
2,639,245,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,053,335,000
JPY
|
2,389,752,000
JPY
|
| Operating profit (loss) |
1,295,887,000
JPY
|
249,492,000
JPY
|
| Non-operating income | ||
| Interest income |
1,767,000
JPY
|
20,000
JPY
|
| Non-operating income |
75,923,000
JPY
|
39,653,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
113,459,000
JPY
|
84,163,000
JPY
|
| Share of loss of entities accounted for using equity method |
12,414,000
JPY
|
6,292,000
JPY
|
| Non-operating expenses |
269,703,000
JPY
|
116,465,000
JPY
|
| Ordinary profit (loss) |
1,102,108,000
JPY
|
172,680,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
34,000
JPY
|
JPY
|
| Extraordinary income |
3,709,415,000
JPY
|
61,318,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,739,509,000
JPY
|
1,449,000
JPY
|
| Profit (loss) before income taxes |
1,072,013,000
JPY
|
232,548,000
JPY
|
| Income taxes - current |
494,726,000
JPY
|
130,872,000
JPY
|
| Income taxes - deferred |
-130,872,000
JPY
|
-49,372,000
JPY
|
| Income taxes |
363,854,000
JPY
|
81,500,000
JPY
|
| Profit (loss) |
708,158,000
JPY
|
151,047,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,912,000
JPY
|
-24,091,000
JPY
|
| Profit (loss) attributable to owners of parent |
710,071,000
JPY
|
175,138,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-63,812,000
JPY
|
174,760,000
JPY
|
| Deferred gains or losses on hedges |
-2,366,000
JPY
|
214,000
JPY
|
| Foreign currency translation adjustment |
-1,948,000
JPY
|
4,348,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,350,000
JPY
|
6,255,000
JPY
|
| Other comprehensive income |
-71,478,000
JPY
|
185,579,000
JPY
|
| Comprehensive income |
636,680,000
JPY
|
336,627,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
638,593,000
JPY
|
360,718,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,912,000
JPY
|
-24,091,000
JPY
|