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 |
352,385,000,000
JPY
|
338,881,000,000
JPY
|
| Cost of sales |
331,583,000,000
JPY
|
319,086,000,000
JPY
|
| Gross profit (loss) |
20,803,000,000
JPY
|
19,795,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,834,000,000
JPY
|
15,480,000,000
JPY
|
| Operating profit (loss) |
4,969,000,000
JPY
|
4,315,000,000
JPY
|
| Non-operating income | ||
| Interest income |
80,000,000
JPY
|
57,000,000
JPY
|
| Dividend income |
524,000,000
JPY
|
456,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,271,000,000
JPY
|
99,000,000
JPY
|
| Non-operating income |
2,153,000,000
JPY
|
879,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses |
93,000,000
JPY
|
145,000,000
JPY
|
| Ordinary profit (loss) |
7,028,000,000
JPY
|
5,048,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
17,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,021,000,000
JPY
|
5,054,000,000
JPY
|
| Income taxes - current |
1,703,000,000
JPY
|
1,438,000,000
JPY
|
| Income taxes - deferred |
160,000,000
JPY
|
82,000,000
JPY
|
| Income taxes |
1,863,000,000
JPY
|
1,520,000,000
JPY
|
| Profit (loss) |
5,158,000,000
JPY
|
3,534,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,157,000,000
JPY
|
3,533,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,000,000
JPY
|
2,676,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
16,000,000
JPY
|
34,000,000
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
2,712,000,000
JPY
|
| Comprehensive income |
5,155,000,000
JPY
|
6,246,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,154,000,000
JPY
|
6,245,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|