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 |
7,039,099,000
JPY
|
6,772,889,000
JPY
|
| Cost of sales |
5,663,473,000
JPY
|
5,499,493,000
JPY
|
| Gross profit (loss) |
1,375,625,000
JPY
|
1,273,395,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,085,958,000
JPY
|
1,047,125,000
JPY
|
| Operating profit (loss) |
289,667,000
JPY
|
226,270,000
JPY
|
| Non-operating income | ||
| Non-operating income |
38,173,000
JPY
|
26,185,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,380,000
JPY
|
2,781,000
JPY
|
| Non-operating expenses |
6,139,000
JPY
|
3,873,000
JPY
|
| Ordinary profit (loss) |
321,700,000
JPY
|
248,583,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
22,306,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,448,000
JPY
|
9,971,000
JPY
|
| Profit (loss) before income taxes |
314,252,000
JPY
|
260,918,000
JPY
|
| Income taxes - current |
109,438,000
JPY
|
64,476,000
JPY
|
| Income taxes - deferred |
-3,766,000
JPY
|
4,776,000
JPY
|
| Income taxes |
105,671,000
JPY
|
69,252,000
JPY
|
| Profit (loss) |
208,580,000
JPY
|
191,665,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,061,000
JPY
|
6,735,000
JPY
|
| Profit (loss) attributable to owners of parent |
207,519,000
JPY
|
184,930,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,453,000
JPY
|
-1,433,000
JPY
|
| Other comprehensive income |
-9,453,000
JPY
|
-1,433,000
JPY
|
| Comprehensive income |
199,126,000
JPY
|
190,232,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
198,065,000
JPY
|
183,496,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,061,000
JPY
|
6,735,000
JPY
|