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 |
5,227,675,000
JPY
|
5,043,372,000
JPY
|
| Cost of sales |
2,748,105,000
JPY
|
2,773,797,000
JPY
|
| Gross profit (loss) |
2,479,569,000
JPY
|
2,269,575,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,704,737,000
JPY
|
1,564,748,000
JPY
|
| Operating profit (loss) |
774,832,000
JPY
|
704,826,000
JPY
|
| Non-operating income | ||
| Interest income |
13,818,000
JPY
|
10,334,000
JPY
|
| Dividend income |
12,049,000
JPY
|
11,334,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,066,000
JPY
|
1,257,000
JPY
|
| Non-operating income |
34,779,000
JPY
|
28,542,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,068,000
JPY
|
903,000
JPY
|
| Non-operating expenses |
1,120,000
JPY
|
8,116,000
JPY
|
| Ordinary profit (loss) |
808,491,000
JPY
|
725,253,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,158,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
818,649,000
JPY
|
725,253,000
JPY
|
| Income taxes |
253,620,000
JPY
|
216,558,000
JPY
|
| Profit (loss) |
565,028,000
JPY
|
508,694,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
565,028,000
JPY
|
508,694,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-41,867,000
JPY
|
89,128,000
JPY
|
| Deferred gains or losses on hedges |
-1,042,000
JPY
|
-1,143,000
JPY
|
| Foreign currency translation adjustment |
35,063,000
JPY
|
21,104,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,098,000
JPY
|
-10,278,000
JPY
|
| Other comprehensive income |
-6,747,000
JPY
|
98,810,000
JPY
|
| Comprehensive income |
558,280,000
JPY
|
607,505,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
558,280,000
JPY
|
607,505,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|