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 |
5,176,153,000
JPY
|
4,947,469,000
JPY
|
| Cost of sales |
2,853,431,000
JPY
|
2,663,618,000
JPY
|
| Gross profit (loss) |
2,322,721,000
JPY
|
2,283,850,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
337,930,000
JPY
|
338,698,000
JPY
|
| Depreciation |
38,147,000
JPY
|
38,264,000
JPY
|
| Selling, general and administrative expenses |
2,218,686,000
JPY
|
2,119,142,000
JPY
|
| Operating profit (loss) |
104,035,000
JPY
|
164,708,000
JPY
|
| Non-operating income | ||
| Interest income |
369,000
JPY
|
29,000
JPY
|
| Dividend income |
6,324,000
JPY
|
5,214,000
JPY
|
| Non-operating income |
25,300,000
JPY
|
28,225,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,823,000
JPY
|
14,333,000
JPY
|
| Non-operating expenses |
24,086,000
JPY
|
20,256,000
JPY
|
| Ordinary profit (loss) |
105,248,000
JPY
|
172,677,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
341,000
JPY
|
| Extraordinary income |
JPY
|
341,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
26,204,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
79,043,000
JPY
|
173,018,000
JPY
|
| Income taxes - current |
61,349,000
JPY
|
78,790,000
JPY
|
| Income taxes - deferred |
-13,750,000
JPY
|
-8,349,000
JPY
|
| Income taxes |
47,599,000
JPY
|
70,441,000
JPY
|
| Profit (loss) |
31,444,000
JPY
|
102,577,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
31,444,000
JPY
|
102,577,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,302,000
JPY
|
65,927,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,153,000
JPY
|
-743,000
JPY
|
| Other comprehensive income |
-20,456,000
JPY
|
65,183,000
JPY
|
| Comprehensive income |
10,988,000
JPY
|
167,761,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,988,000
JPY
|
167,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|