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 |
5,627,441,000
JPY
|
6,379,048,000
JPY
|
| Cost of sales |
3,854,406,000
JPY
|
4,887,848,000
JPY
|
| Gross profit (loss) |
1,773,035,000
JPY
|
1,491,199,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,429,247,000
JPY
|
1,483,427,000
JPY
|
| Operating profit (loss) |
343,788,000
JPY
|
7,772,000
JPY
|
| Non-operating income | ||
| Dividend income |
13,052,000
JPY
|
11,582,000
JPY
|
| Non-operating income |
99,701,000
JPY
|
73,577,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
94,150,000
JPY
|
87,657,000
JPY
|
| Ordinary profit (loss) |
349,339,000
JPY
|
-6,307,000
JPY
|
| Profit (loss) before income taxes |
349,339,000
JPY
|
-6,307,000
JPY
|
| Income taxes - current |
98,499,000
JPY
|
81,230,000
JPY
|
| Income taxes - deferred |
25,839,000
JPY
|
-42,290,000
JPY
|
| Income taxes |
124,339,000
JPY
|
38,940,000
JPY
|
| Profit (loss) |
224,999,000
JPY
|
-45,247,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
224,999,000
JPY
|
-45,247,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-44,114,000
JPY
|
87,070,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-28,372,000
JPY
|
-20,493,000
JPY
|
| Other comprehensive income |
-72,486,000
JPY
|
66,576,000
JPY
|
| Comprehensive income |
152,513,000
JPY
|
21,329,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
152,513,000
JPY
|
21,329,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|