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 |
26,100,000,000
JPY
|
24,039,000,000
JPY
|
| Cost of sales |
21,357,000,000
JPY
|
19,628,000,000
JPY
|
| Gross profit (loss) |
4,743,000,000
JPY
|
4,410,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,819,000,000
JPY
|
3,526,000,000
JPY
|
| Operating profit (loss) |
923,000,000
JPY
|
884,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
40,000,000
JPY
|
33,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
6,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
189,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
9,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
33,000,000
JPY
|
JPY
|
| Non-operating expenses |
172,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) |
834,000,000
JPY
|
1,001,000,000
JPY
|
| Profit (loss) before income taxes |
834,000,000
JPY
|
1,001,000,000
JPY
|
| Income taxes |
265,000,000
JPY
|
351,000,000
JPY
|
| Profit (loss) |
568,000,000
JPY
|
649,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
36,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
531,000,000
JPY
|
647,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-399,000,000
JPY
|
382,000,000
JPY
|
| Foreign currency translation adjustment |
322,000,000
JPY
|
123,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-44,000,000
JPY
|
-21,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
100,000,000
JPY
|
51,000,000
JPY
|
| Other comprehensive income |
-21,000,000
JPY
|
536,000,000
JPY
|
| Comprehensive income |
547,000,000
JPY
|
1,186,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
394,000,000
JPY
|
1,134,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
153,000,000
JPY
|
51,000,000
JPY
|