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 |
3,846,431,000
JPY
|
3,500,798,000
JPY
|
| Cost of sales |
2,881,341,000
JPY
|
2,633,605,000
JPY
|
| Gross profit (loss) |
965,090,000
JPY
|
867,192,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
758,543,000
JPY
|
653,900,000
JPY
|
| Operating profit (loss) |
206,547,000
JPY
|
213,292,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,064,000
JPY
|
4,293,000
JPY
|
| Ordinary profit (loss) |
209,611,000
JPY
|
217,585,000
JPY
|
| Profit (loss) before income taxes |
209,611,000
JPY
|
217,585,000
JPY
|
| Income taxes - current |
71,884,000
JPY
|
73,603,000
JPY
|
| Income taxes - deferred |
-3,888,000
JPY
|
-4,852,000
JPY
|
| Income taxes |
67,996,000
JPY
|
68,751,000
JPY
|
| Profit (loss) |
141,615,000
JPY
|
148,834,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
141,615,000
JPY
|
148,834,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
993,000
JPY
|
19,968,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,874,000
JPY
|
3,748,000
JPY
|
| Other comprehensive income |
2,868,000
JPY
|
23,717,000
JPY
|
| Comprehensive income |
144,483,000
JPY
|
172,551,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
144,483,000
JPY
|
172,551,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|