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 |
3,787,868,000
JPY
|
3,662,999,000
JPY
|
Cost of sales |
2,896,010,000
JPY
|
2,772,933,000
JPY
|
Gross profit (loss) |
891,858,000
JPY
|
890,065,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
785,389,000
JPY
|
762,087,000
JPY
|
Operating profit (loss) |
106,468,000
JPY
|
127,978,000
JPY
|
Non-operating income | ||
Interest income |
792,000
JPY
|
692,000
JPY
|
Dividend income |
1,784,000
JPY
|
1,781,000
JPY
|
Non-operating income |
11,091,000
JPY
|
10,447,000
JPY
|
Non-operating expenses | ||
Interest expenses |
JPY
|
92,000
JPY
|
Non-operating expenses |
296,000
JPY
|
386,000
JPY
|
Ordinary profit (loss) |
117,264,000
JPY
|
138,039,000
JPY
|
Profit (loss) before income taxes |
117,264,000
JPY
|
138,039,000
JPY
|
Income taxes - current |
41,767,000
JPY
|
51,974,000
JPY
|
Income taxes - deferred |
5,798,000
JPY
|
-75,800,000
JPY
|
Income taxes |
47,565,000
JPY
|
-23,826,000
JPY
|
Profit (loss) |
69,698,000
JPY
|
161,866,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
69,698,000
JPY
|
161,866,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
11,480,000
JPY
|
19,565,000
JPY
|
Other comprehensive income |
11,480,000
JPY
|
19,565,000
JPY
|
Comprehensive income |
81,178,000
JPY
|
181,431,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
81,178,000
JPY
|
181,431,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|