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 |
80,770,000,000
JPY
|
83,295,000,000
JPY
|
| Cost of sales |
70,431,000,000
JPY
|
73,199,000,000
JPY
|
| Gross profit (loss) |
10,339,000,000
JPY
|
10,095,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
2,737,000,000
JPY
|
2,628,000,000
JPY
|
| Selling, general and administrative expenses |
9,977,000,000
JPY
|
9,096,000,000
JPY
|
| Operating profit (loss) |
361,000,000
JPY
|
998,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
439,000,000
JPY
|
462,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
15,000,000
JPY
|
| Ordinary profit (loss) |
768,000,000
JPY
|
1,446,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
70,000,000
JPY
|
| Profit (loss) before income taxes |
770,000,000
JPY
|
1,378,000,000
JPY
|
| Income taxes - current |
499,000,000
JPY
|
403,000,000
JPY
|
| Income taxes - deferred |
14,000,000
JPY
|
114,000,000
JPY
|
| Income taxes |
513,000,000
JPY
|
518,000,000
JPY
|
| Profit (loss) |
257,000,000
JPY
|
860,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
257,000,000
JPY
|
860,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
321,000,000
JPY
|
| Deferred gains or losses on hedges |
-12,000,000
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
326,000,000
JPY
|
| Comprehensive income |
261,000,000
JPY
|
1,186,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
261,000,000
JPY
|
1,186,000,000
JPY
|