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 |
14,186,058,000
JPY
|
13,807,367,000
JPY
|
| Cost of sales |
12,102,221,000
JPY
|
11,758,119,000
JPY
|
| Gross profit (loss) |
2,083,836,000
JPY
|
2,049,248,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,421,458,000
JPY
|
1,318,057,000
JPY
|
| Operating profit (loss) |
662,378,000
JPY
|
731,191,000
JPY
|
| Non-operating income | ||
| Interest income |
9,661,000
JPY
|
11,002,000
JPY
|
| Dividend income |
25,146,000
JPY
|
23,130,000
JPY
|
| Non-operating income |
68,856,000
JPY
|
53,917,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
595,000
JPY
|
JPY
|
| Non-operating expenses |
2,817,000
JPY
|
4,667,000
JPY
|
| Ordinary profit (loss) |
728,416,000
JPY
|
780,441,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
89,000
JPY
|
2,475,000
JPY
|
| Profit (loss) before income taxes |
728,505,000
JPY
|
782,916,000
JPY
|
| Income taxes - current |
231,547,000
JPY
|
238,292,000
JPY
|
| Income taxes - deferred |
3,417,000
JPY
|
6,904,000
JPY
|
| Income taxes |
234,964,000
JPY
|
245,197,000
JPY
|
| Profit (loss) |
493,540,000
JPY
|
537,718,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
493,540,000
JPY
|
537,718,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-145,552,000
JPY
|
160,086,000
JPY
|
| Foreign currency translation adjustment |
219,519,000
JPY
|
74,795,000
JPY
|
| Other comprehensive income |
73,966,000
JPY
|
234,881,000
JPY
|
| Comprehensive income |
567,507,000
JPY
|
772,600,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
567,507,000
JPY
|
772,600,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|