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 |
16,972,894,000
JPY
|
15,981,336,000
JPY
|
| Cost of sales |
11,943,173,000
JPY
|
11,340,919,000
JPY
|
| Gross profit (loss) |
5,029,721,000
JPY
|
4,640,416,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
664,938,000
JPY
|
544,727,000
JPY
|
| Selling, general and administrative expenses |
3,529,854,000
JPY
|
3,266,573,000
JPY
|
| Operating profit (loss) |
1,499,866,000
JPY
|
1,373,843,000
JPY
|
| Non-operating income | ||
| Interest income |
3,060,000
JPY
|
1,649,000
JPY
|
| Dividend income |
14,867,000
JPY
|
10,929,000
JPY
|
| Non-operating income |
33,759,000
JPY
|
48,684,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,310,000
JPY
|
4,098,000
JPY
|
| Non-operating expenses |
36,645,000
JPY
|
15,549,000
JPY
|
| Ordinary profit (loss) |
1,496,980,000
JPY
|
1,406,978,000
JPY
|
| Profit (loss) before income taxes |
1,496,980,000
JPY
|
1,406,978,000
JPY
|
| Income taxes - current |
592,791,000
JPY
|
343,170,000
JPY
|
| Income taxes - deferred |
-9,860,000
JPY
|
60,429,000
JPY
|
| Income taxes |
582,931,000
JPY
|
403,600,000
JPY
|
| Profit (loss) |
914,049,000
JPY
|
1,003,378,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
914,049,000
JPY
|
1,003,378,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,124,000
JPY
|
6,931,000
JPY
|
| Foreign currency translation adjustment |
-2,350,000
JPY
|
24,874,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,096,000
JPY
|
931,000
JPY
|
| Other comprehensive income |
18,870,000
JPY
|
32,737,000
JPY
|
| Comprehensive income |
932,920,000
JPY
|
1,036,116,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
932,920,000
JPY
|
1,036,116,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|