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 |
9,257,127,000
JPY
|
9,442,830,000
JPY
|
| Cost of sales |
7,235,933,000
JPY
|
7,488,353,000
JPY
|
| Gross profit (loss) |
2,021,193,000
JPY
|
1,954,477,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,721,848,000
JPY
|
1,694,904,000
JPY
|
| Operating profit (loss) |
299,344,000
JPY
|
259,572,000
JPY
|
| Non-operating income | ||
| Interest income |
2,922,000
JPY
|
739,000
JPY
|
| Dividend income |
36,375,000
JPY
|
22,400,000
JPY
|
| Non-operating income |
158,616,000
JPY
|
167,568,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,232,000
JPY
|
33,509,000
JPY
|
| Share of loss of entities accounted for using equity method |
8,860,000
JPY
|
JPY
|
| Non-operating expenses |
52,907,000
JPY
|
41,020,000
JPY
|
| Ordinary profit (loss) |
405,053,000
JPY
|
386,121,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
23,285,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
17,071,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
411,267,000
JPY
|
386,121,000
JPY
|
| Income taxes - current |
154,108,000
JPY
|
86,671,000
JPY
|
| Income taxes - deferred |
-13,582,000
JPY
|
-33,621,000
JPY
|
| Income taxes |
140,525,000
JPY
|
53,050,000
JPY
|
| Profit (loss) |
270,741,000
JPY
|
333,070,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,091,000
JPY
|
29,171,000
JPY
|
| Profit (loss) attributable to owners of parent |
261,650,000
JPY
|
303,899,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-44,813,000
JPY
|
100,216,000
JPY
|
| Foreign currency translation adjustment |
-3,183,000
JPY
|
98,399,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,657,000
JPY
|
2,739,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
24,240,000
JPY
|
JPY
|
| Other comprehensive income |
-21,099,000
JPY
|
201,355,000
JPY
|
| Comprehensive income |
249,642,000
JPY
|
534,425,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
202,765,000
JPY
|
469,142,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
46,877,000
JPY
|
65,283,000
JPY
|