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 |
157,070,000,000
JPY
|
147,071,000,000
JPY
|
| Cost of sales |
103,189,000,000
JPY
|
98,709,000,000
JPY
|
| Gross profit (loss) |
53,880,000,000
JPY
|
48,362,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,188,000,000
JPY
|
2,083,000,000
JPY
|
| Selling, general and administrative expenses |
38,953,000,000
JPY
|
34,848,000,000
JPY
|
| Operating profit (loss) |
14,926,000,000
JPY
|
13,514,000,000
JPY
|
| Non-operating income | ||
| Interest income |
256,000,000
JPY
|
173,000,000
JPY
|
| Dividend income |
24,000,000
JPY
|
24,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
31,000,000
JPY
|
46,000,000
JPY
|
| Non-operating income |
918,000,000
JPY
|
3,334,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
176,000,000
JPY
|
98,000,000
JPY
|
| Non-operating expenses |
1,044,000,000
JPY
|
213,000,000
JPY
|
| Ordinary profit (loss) |
14,801,000,000
JPY
|
16,635,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income |
177,000,000
JPY
|
120,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
169,000,000
JPY
|
84,000,000
JPY
|
| Profit (loss) before income taxes |
14,809,000,000
JPY
|
16,671,000,000
JPY
|
| Income taxes - current |
2,102,000,000
JPY
|
4,590,000,000
JPY
|
| Income taxes - deferred |
1,555,000,000
JPY
|
820,000,000
JPY
|
| Income taxes |
3,657,000,000
JPY
|
5,410,000,000
JPY
|
| Profit (loss) |
11,151,000,000
JPY
|
11,261,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
517,000,000
JPY
|
396,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,633,000,000
JPY
|
10,864,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-75,000,000
JPY
|
44,000,000
JPY
|
| Foreign currency translation adjustment |
-1,317,000,000
JPY
|
4,586,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,000,000
JPY
|
-87,000,000
JPY
|
| Other comprehensive income |
-1,344,000,000
JPY
|
4,543,000,000
JPY
|
| Comprehensive income |
9,806,000,000
JPY
|
15,804,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,437,000,000
JPY
|
14,684,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
369,000,000
JPY
|
1,120,000,000
JPY
|