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 |
21,349,844,000
JPY
|
18,856,894,000
JPY
|
| Cost of sales |
16,770,473,000
JPY
|
14,815,877,000
JPY
|
| Gross profit (loss) |
4,579,370,000
JPY
|
4,041,017,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
186,260,000
JPY
|
156,282,000
JPY
|
| Selling, general and administrative expenses |
2,177,805,000
JPY
|
2,182,081,000
JPY
|
| Operating profit (loss) |
2,401,565,000
JPY
|
1,858,935,000
JPY
|
| Non-operating income | ||
| Interest income |
1,210,000
JPY
|
62,000
JPY
|
| Dividend income |
41,033,000
JPY
|
37,762,000
JPY
|
| Non-operating income |
49,555,000
JPY
|
82,473,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,562,000
JPY
|
1,845,000
JPY
|
| Non-operating expenses |
8,811,000
JPY
|
10,880,000
JPY
|
| Ordinary profit (loss) |
2,442,310,000
JPY
|
1,930,528,000
JPY
|
| Profit (loss) before income taxes |
2,442,310,000
JPY
|
1,930,528,000
JPY
|
| Income taxes |
789,960,000
JPY
|
619,907,000
JPY
|
| Profit (loss) |
1,652,349,000
JPY
|
1,310,620,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,652,349,000
JPY
|
1,310,620,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-117,635,000
JPY
|
203,706,000
JPY
|
| Other comprehensive income |
-117,635,000
JPY
|
203,706,000
JPY
|
| Comprehensive income |
1,534,713,000
JPY
|
1,514,327,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,534,713,000
JPY
|
1,514,327,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|