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 |
7,848,670,000
JPY
|
7,618,833,000
JPY
|
| Cost of sales |
2,280,046,000
JPY
|
2,287,948,000
JPY
|
| Gross profit (loss) |
5,568,624,000
JPY
|
5,330,884,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,415,829,000
JPY
|
4,461,242,000
JPY
|
| Operating profit (loss) |
1,152,795,000
JPY
|
869,642,000
JPY
|
| Non-operating income | ||
| Interest income |
530,000
JPY
|
1,767,000
JPY
|
| Non-operating income |
4,886,000
JPY
|
43,033,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,763,000
JPY
|
2,340,000
JPY
|
| Non-operating expenses |
63,820,000
JPY
|
9,704,000
JPY
|
| Ordinary profit (loss) |
1,093,860,000
JPY
|
902,971,000
JPY
|
| Profit (loss) before income taxes |
1,093,860,000
JPY
|
902,971,000
JPY
|
| Income taxes - current |
379,280,000
JPY
|
330,883,000
JPY
|
| Income taxes - deferred |
3,730,000
JPY
|
-5,261,000
JPY
|
| Income taxes |
383,011,000
JPY
|
325,622,000
JPY
|
| Profit (loss) |
710,849,000
JPY
|
577,349,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
710,849,000
JPY
|
577,349,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-269,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-14,182,000
JPY
|
44,490,000
JPY
|
| Other comprehensive income |
-14,182,000
JPY
|
44,220,000
JPY
|
| Comprehensive income |
696,667,000
JPY
|
621,570,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
696,667,000
JPY
|
621,570,000
JPY
|