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 |
41,057,000,000
JPY
|
36,252,000,000
JPY
|
| Cost of sales |
37,654,000,000
JPY
|
34,159,000,000
JPY
|
| Gross profit (loss) |
3,402,000,000
JPY
|
2,093,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,284,000,000
JPY
|
1,859,000,000
JPY
|
| Operating profit (loss) |
1,117,000,000
JPY
|
233,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Dividend income |
53,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income |
61,000,000
JPY
|
61,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
40,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
1,138,000,000
JPY
|
270,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
198,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,138,000,000
JPY
|
468,000,000
JPY
|
| Income taxes - current |
440,000,000
JPY
|
160,000,000
JPY
|
| Income taxes - deferred |
-59,000,000
JPY
|
30,000,000
JPY
|
| Income taxes |
381,000,000
JPY
|
191,000,000
JPY
|
| Profit (loss) |
757,000,000
JPY
|
277,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
757,000,000
JPY
|
277,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-204,000,000
JPY
|
175,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
-201,000,000
JPY
|
181,000,000
JPY
|
| Comprehensive income |
556,000,000
JPY
|
458,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
556,000,000
JPY
|
458,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|