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 |
179,043,000,000
JPY
|
126,260,000,000
JPY
|
| Cost of sales |
52,314,000,000
JPY
|
41,597,000,000
JPY
|
| Gross profit (loss) |
126,728,000,000
JPY
|
84,662,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
50,776,000,000
JPY
|
39,652,000,000
JPY
|
| Operating profit (loss) |
75,952,000,000
JPY
|
45,009,000,000
JPY
|
| Non-operating income | ||
| Interest income |
28,000,000
JPY
|
50,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
183,000,000
JPY
|
67,000,000
JPY
|
| Non-operating income |
810,000,000
JPY
|
1,290,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,710,000,000
JPY
|
22,000,000
JPY
|
| Ordinary profit (loss) |
75,052,000,000
JPY
|
46,277,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
278,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) before income taxes |
74,775,000,000
JPY
|
46,246,000,000
JPY
|
| Income taxes - current |
19,416,000,000
JPY
|
11,703,000,000
JPY
|
| Income taxes - deferred |
1,810,000,000
JPY
|
1,850,000,000
JPY
|
| Income taxes |
21,227,000,000
JPY
|
13,554,000,000
JPY
|
| Profit (loss) |
53,548,000,000
JPY
|
32,692,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
104,000,000
JPY
|
-16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
53,443,000,000
JPY
|
32,708,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
577,000,000
JPY
|
1,918,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
623,000,000
JPY
|
264,000,000
JPY
|
| Other comprehensive income |
1,195,000,000
JPY
|
2,196,000,000
JPY
|
| Comprehensive income |
54,743,000,000
JPY
|
34,889,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
54,646,000,000
JPY
|
34,889,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
96,000,000
JPY
|
0
JPY
|