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 |
13,581,745,000
JPY
|
13,170,413,000
JPY
|
| Cost of sales |
9,290,237,000
JPY
|
9,077,360,000
JPY
|
| Gross profit (loss) |
4,291,507,000
JPY
|
4,093,053,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,628,822,000
JPY
|
3,349,991,000
JPY
|
| Operating profit (loss) |
662,685,000
JPY
|
743,061,000
JPY
|
| Non-operating income | ||
| Interest income |
1,670,000
JPY
|
1,468,000
JPY
|
| Dividend income |
4,280,000
JPY
|
3,649,000
JPY
|
| Non-operating income |
20,551,000
JPY
|
22,944,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,574,000
JPY
|
4,769,000
JPY
|
| Non-operating expenses |
68,162,000
JPY
|
26,336,000
JPY
|
| Ordinary profit (loss) |
615,074,000
JPY
|
739,669,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,346,000
JPY
|
6,951,000
JPY
|
| Extraordinary income |
1,346,000
JPY
|
6,951,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,983,000
JPY
|
1,998,000
JPY
|
| Extraordinary losses |
3,361,000
JPY
|
2,719,000
JPY
|
| Profit (loss) before income taxes |
613,059,000
JPY
|
743,901,000
JPY
|
| Income taxes - current |
240,470,000
JPY
|
218,053,000
JPY
|
| Income taxes - deferred |
-28,623,000
JPY
|
33,907,000
JPY
|
| Income taxes |
211,846,000
JPY
|
251,961,000
JPY
|
| Profit (loss) |
401,212,000
JPY
|
491,940,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-68,247,000
JPY
|
5,948,000
JPY
|
| Profit (loss) attributable to owners of parent |
469,460,000
JPY
|
485,992,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,112,000
JPY
|
39,768,000
JPY
|
| Foreign currency translation adjustment |
90,157,000
JPY
|
40,048,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,264,000
JPY
|
467,000
JPY
|
| Other comprehensive income |
61,780,000
JPY
|
80,283,000
JPY
|
| Comprehensive income |
462,992,000
JPY
|
572,224,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
530,899,000
JPY
|
577,269,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-67,907,000
JPY
|
-5,044,000
JPY
|