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 |
18,875,882,000
JPY
|
18,979,782,000
JPY
|
| Cost of sales |
15,059,207,000
JPY
|
14,749,651,000
JPY
|
| Gross profit (loss) |
3,816,674,000
JPY
|
4,230,131,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
309,485,000
JPY
|
277,461,000
JPY
|
| Depreciation |
92,885,000
JPY
|
66,340,000
JPY
|
| Selling, general and administrative expenses |
2,790,724,000
JPY
|
2,654,503,000
JPY
|
| Operating profit (loss) |
1,025,950,000
JPY
|
1,575,628,000
JPY
|
| Non-operating income | ||
| Interest income |
124,000
JPY
|
5,000
JPY
|
| Dividend income |
31,365,000
JPY
|
38,845,000
JPY
|
| Non-operating income |
67,790,000
JPY
|
53,395,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,404,000
JPY
|
18,391,000
JPY
|
| Share of loss of entities accounted for using equity method |
29,086,000
JPY
|
487,000
JPY
|
| Non-operating expenses |
73,591,000
JPY
|
27,374,000
JPY
|
| Ordinary profit (loss) |
1,020,148,000
JPY
|
1,601,648,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
5,644,000
JPY
|
| Extraordinary income |
634,392,000
JPY
|
5,644,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
65,607,000
JPY
|
1,684,000
JPY
|
| Profit (loss) before income taxes |
1,588,933,000
JPY
|
1,605,608,000
JPY
|
| Income taxes |
583,305,000
JPY
|
563,627,000
JPY
|
| Profit (loss) |
1,005,628,000
JPY
|
1,041,981,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,005,628,000
JPY
|
1,041,981,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-636,430,000
JPY
|
501,936,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,534,000
JPY
|
1,488,000
JPY
|
| Other comprehensive income |
-642,964,000
JPY
|
503,424,000
JPY
|
| Comprehensive income |
362,663,000
JPY
|
1,545,405,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
362,663,000
JPY
|
1,545,405,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|