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 |
11,175,342,000
JPY
|
12,028,508,000
JPY
|
| Cost of sales |
8,027,485,000
JPY
|
8,520,841,000
JPY
|
| Gross profit (loss) |
3,147,856,000
JPY
|
3,507,667,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
294,323,000
JPY
|
299,330,000
JPY
|
| Selling, general and administrative expenses |
2,210,238,000
JPY
|
2,467,611,000
JPY
|
| Operating profit (loss) |
937,617,000
JPY
|
1,040,055,000
JPY
|
| Non-operating income | ||
| Interest income |
967,000
JPY
|
54,000
JPY
|
| Dividend income |
82,605,000
JPY
|
68,174,000
JPY
|
| Non-operating income |
117,797,000
JPY
|
135,556,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,678,000
JPY
|
1,712,000
JPY
|
| Non-operating expenses |
28,107,000
JPY
|
26,161,000
JPY
|
| Ordinary profit (loss) |
1,027,307,000
JPY
|
1,149,450,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
15,970,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
171,570,000
JPY
|
528,952,000
JPY
|
| Profit (loss) before income taxes |
871,707,000
JPY
|
620,497,000
JPY
|
| Income taxes - current |
291,435,000
JPY
|
242,993,000
JPY
|
| Income taxes - deferred |
2,773,000
JPY
|
56,963,000
JPY
|
| Income taxes |
294,208,000
JPY
|
299,956,000
JPY
|
| Profit (loss) |
577,498,000
JPY
|
320,540,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
577,498,000
JPY
|
320,540,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,935,000
JPY
|
352,547,000
JPY
|
| Foreign currency translation adjustment |
-10,862,000
JPY
|
1,014,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,205,000
JPY
|
28,759,000
JPY
|
| Other comprehensive income |
-26,592,000
JPY
|
382,321,000
JPY
|
| Comprehensive income |
550,906,000
JPY
|
702,862,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
550,906,000
JPY
|
702,862,000
JPY
|