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 |
3,464,119,000
JPY
|
3,361,062,000
JPY
|
| Cost of sales |
2,742,741,000
JPY
|
2,632,153,000
JPY
|
| Gross profit (loss) |
721,377,000
JPY
|
728,908,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
55,668,000
JPY
|
45,372,000
JPY
|
| Selling, general and administrative expenses |
450,529,000
JPY
|
434,867,000
JPY
|
| Operating profit (loss) |
270,847,000
JPY
|
294,041,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
0
JPY
|
| Dividend income |
5,771,000
JPY
|
5,700,000
JPY
|
| Non-operating income |
9,718,000
JPY
|
14,949,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,092,000
JPY
|
12,905,000
JPY
|
| Share of loss of entities accounted for using equity method |
458,000
JPY
|
3,821,000
JPY
|
| Non-operating expenses |
27,791,000
JPY
|
34,437,000
JPY
|
| Ordinary profit (loss) |
252,774,000
JPY
|
274,553,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
76,000
JPY
|
| Extraordinary losses |
JPY
|
2,886,000
JPY
|
| Profit (loss) before income taxes |
252,774,000
JPY
|
271,667,000
JPY
|
| Income taxes - current |
75,081,000
JPY
|
92,646,000
JPY
|
| Income taxes - deferred |
241,000
JPY
|
-3,198,000
JPY
|
| Income taxes |
75,323,000
JPY
|
89,447,000
JPY
|
| Profit (loss) |
177,451,000
JPY
|
182,220,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,735,000
JPY
|
3,646,000
JPY
|
| Profit (loss) attributable to owners of parent |
175,715,000
JPY
|
178,573,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-23,340,000
JPY
|
12,312,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,703,000
JPY
|
-1,927,000
JPY
|
| Other comprehensive income |
-20,636,000
JPY
|
10,384,000
JPY
|
| Comprehensive income |
156,814,000
JPY
|
192,604,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
156,801,000
JPY
|
188,645,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000
JPY
|
3,958,000
JPY
|