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 |
4,257,732,000
JPY
|
3,503,525,000
JPY
|
| Cost of sales |
2,420,482,000
JPY
|
1,960,639,000
JPY
|
| Gross profit (loss) |
1,837,250,000
JPY
|
1,542,886,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,507,818,000
JPY
|
1,010,210,000
JPY
|
| Operating profit (loss) |
329,431,000
JPY
|
532,675,000
JPY
|
| Non-operating income | ||
| Interest income |
524,000
JPY
|
7,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,283,000
JPY
|
9,930,000
JPY
|
| Non-operating income |
10,374,000
JPY
|
39,212,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,139,000
JPY
|
671,000
JPY
|
| Non-operating expenses |
14,704,000
JPY
|
880,000
JPY
|
| Ordinary profit (loss) |
325,101,000
JPY
|
571,008,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
150,000
JPY
|
JPY
|
| Extraordinary income |
179,000
JPY
|
363,848,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
38,080,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
287,200,000
JPY
|
934,857,000
JPY
|
| Income taxes - current |
62,006,000
JPY
|
128,011,000
JPY
|
| Income taxes |
62,006,000
JPY
|
128,011,000
JPY
|
| Profit (loss) |
225,194,000
JPY
|
806,845,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-21,696,000
JPY
|
-12,695,000
JPY
|
| Profit (loss) attributable to owners of parent |
246,890,000
JPY
|
819,540,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
10,514,000
JPY
|
-17,772,000
JPY
|
| Other comprehensive income |
10,514,000
JPY
|
-17,772,000
JPY
|
| Comprehensive income |
235,709,000
JPY
|
789,072,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
257,405,000
JPY
|
801,767,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-21,696,000
JPY
|
-12,695,000
JPY
|