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 |
12,635,691,000
JPY
|
11,308,312,000
JPY
|
| Cost of sales |
9,892,851,000
JPY
|
8,788,047,000
JPY
|
| Gross profit (loss) |
2,742,840,000
JPY
|
2,520,264,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,521,039,000
JPY
|
1,333,370,000
JPY
|
| Operating profit (loss) |
1,221,800,000
JPY
|
1,186,894,000
JPY
|
| Non-operating income | ||
| Interest income |
120,000
JPY
|
9,000
JPY
|
| Non-operating income |
21,782,000
JPY
|
26,502,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,968,000
JPY
|
4,148,000
JPY
|
| Non-operating expenses |
4,968,000
JPY
|
4,152,000
JPY
|
| Ordinary profit (loss) |
1,238,614,000
JPY
|
1,209,245,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
413,000
JPY
|
58,000
JPY
|
| Profit (loss) before income taxes |
1,238,201,000
JPY
|
1,209,186,000
JPY
|
| Income taxes |
335,352,000
JPY
|
308,488,000
JPY
|
| Profit (loss) |
902,848,000
JPY
|
900,697,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,337,000
JPY
|
2,028,000
JPY
|
| Profit (loss) attributable to owners of parent |
900,511,000
JPY
|
898,669,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,310,000
JPY
|
430,000
JPY
|
| Other comprehensive income |
-1,310,000
JPY
|
430,000
JPY
|
| Comprehensive income |
901,538,000
JPY
|
901,127,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
899,201,000
JPY
|
899,099,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,337,000
JPY
|
2,028,000
JPY
|