Quarter Period Consolidated Statement Of Income

FP CORPORATION - Filing #7301829

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
114,892,000,000 JPY
108,726,000,000 JPY
Cost of sales
81,108,000,000 JPY
77,098,000,000 JPY
Gross profit (loss)
33,784,000,000 JPY
31,628,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
27,311,000,000 JPY
24,646,000,000 JPY
Operating profit (loss)
6,472,000,000 JPY
6,981,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
1,000,000 JPY
Dividend income
56,000,000 JPY
52,000,000 JPY
Non-operating income
345,000,000 JPY
508,000,000 JPY
Non-operating expenses
Interest expenses
89,000,000 JPY
78,000,000 JPY
Share of loss of entities accounted for using equity method
160,000,000 JPY
111,000,000 JPY
Non-operating expenses
297,000,000 JPY
255,000,000 JPY
Ordinary profit (loss)
6,520,000,000 JPY
7,235,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
127,000,000 JPY
Extraordinary income
JPY
335,000,000 JPY
Extraordinary losses
Extraordinary losses
48,000,000 JPY
61,000,000 JPY
Profit (loss) before income taxes
6,472,000,000 JPY
7,509,000,000 JPY
Income taxes - current
2,472,000,000 JPY
2,564,000,000 JPY
Income taxes - deferred
-374,000,000 JPY
-160,000,000 JPY
Income taxes
2,097,000,000 JPY
2,404,000,000 JPY
Profit (loss)
4,374,000,000 JPY
5,104,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
36,000,000 JPY
-17,000,000 JPY
Profit (loss) attributable to owners of parent
4,337,000,000 JPY
5,122,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-125,000,000 JPY
249,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,000,000 JPY
0 JPY
Share of other comprehensive income of entities accounted for using equity method
395,000,000 JPY
60,000,000 JPY
Other comprehensive income
251,000,000 JPY
309,000,000 JPY
Comprehensive income
4,625,000,000 JPY
5,414,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,589,000,000 JPY
5,432,000,000 JPY
Comprehensive income attributable to non-controlling interests
36,000,000 JPY
-17,000,000 JPY

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