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 |
19,682,000,000
JPY
|
21,930,000,000
JPY
|
| Cost of sales |
13,664,000,000
JPY
|
14,530,000,000
JPY
|
| Gross profit (loss) |
6,018,000,000
JPY
|
7,400,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
50,000,000
JPY
|
51,000,000
JPY
|
| Selling, general and administrative expenses |
4,780,000,000
JPY
|
5,223,000,000
JPY
|
| Operating profit (loss) |
1,237,000,000
JPY
|
2,177,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
65,000,000
JPY
|
55,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
89,000,000
JPY
|
114,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
89,000,000
JPY
|
90,000,000
JPY
|
| Ordinary profit (loss) |
1,237,000,000
JPY
|
2,201,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Gain on bargain purchase |
134,000,000
JPY
|
JPY
|
| Extraordinary income |
146,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
9,000,000
JPY
|
| Impairment losses |
91,000,000
JPY
|
JPY
|
| Extraordinary losses |
91,000,000
JPY
|
69,000,000
JPY
|
| Profit (loss) before income taxes |
1,292,000,000
JPY
|
2,133,000,000
JPY
|
| Income taxes - current |
242,000,000
JPY
|
658,000,000
JPY
|
| Income taxes - deferred |
-78,000,000
JPY
|
-44,000,000
JPY
|
| Income taxes |
163,000,000
JPY
|
613,000,000
JPY
|
| Profit (loss) |
1,128,000,000
JPY
|
1,519,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,128,000,000
JPY
|
1,519,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-385,000,000
JPY
|
244,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-63,000,000
JPY
|
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
-444,000,000
JPY
|
240,000,000
JPY
|
| Comprehensive income |
683,000,000
JPY
|
1,760,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
683,000,000
JPY
|
1,760,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|