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 |
9,768,055,000
JPY
|
9,397,817,000
JPY
|
Cost of sales |
6,756,772,000
JPY
|
6,451,013,000
JPY
|
Gross profit (loss) |
3,011,282,000
JPY
|
2,946,804,000
JPY
|
Selling, general and administrative expenses | ||
Remuneration for directors (and other officers) |
85,200,000
JPY
|
82,800,000
JPY
|
Welfare expenses |
227,064,000
JPY
|
212,528,000
JPY
|
Selling, general and administrative expenses |
2,119,915,000
JPY
|
2,037,478,000
JPY
|
Operating profit (loss) |
891,367,000
JPY
|
909,325,000
JPY
|
Non-operating income | ||
Non-operating income |
25,364,000
JPY
|
39,205,000
JPY
|
Non-operating expenses | ||
Interest expenses |
254,000
JPY
|
387,000
JPY
|
Non-operating expenses |
3,179,000
JPY
|
2,689,000
JPY
|
Ordinary profit (loss) |
913,551,000
JPY
|
945,841,000
JPY
|
Extraordinary income | ||
Extraordinary income |
586,000
JPY
|
6,993,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
JPY
|
8,469,000
JPY
|
Profit (loss) before income taxes |
914,138,000
JPY
|
944,365,000
JPY
|
Income taxes - current |
132,746,000
JPY
|
130,469,000
JPY
|
Income taxes - deferred |
212,382,000
JPY
|
203,633,000
JPY
|
Income taxes |
345,128,000
JPY
|
334,102,000
JPY
|
Profit (loss) |
569,009,000
JPY
|
610,263,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
569,009,000
JPY
|
610,263,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
6,145,000
JPY
|
40,881,000
JPY
|
Foreign currency translation adjustment |
18,680,000
JPY
|
6,530,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
14,407,000
JPY
|
21,022,000
JPY
|
Other comprehensive income |
39,232,000
JPY
|
68,435,000
JPY
|
Comprehensive income |
608,242,000
JPY
|
678,698,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
608,242,000
JPY
|
678,698,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|