Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,086,365,000
JPY
|
7,190,400,000
JPY
|
| Cost of sales |
4,915,505,000
JPY
|
4,901,970,000
JPY
|
| Gross profit (loss) |
2,170,860,000
JPY
|
2,288,430,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,758,934,000
JPY
|
1,579,262,000
JPY
|
| Operating profit (loss) |
411,925,000
JPY
|
709,167,000
JPY
|
| Non-operating income | ||
| Interest income |
2,328,000
JPY
|
1,093,000
JPY
|
| Dividend income |
1,461,000
JPY
|
JPY
|
| Non-operating income |
32,283,000
JPY
|
17,923,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,291,000
JPY
|
2,427,000
JPY
|
| Non-operating expenses |
25,729,000
JPY
|
34,217,000
JPY
|
| Ordinary profit (loss) |
418,479,000
JPY
|
692,873,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,640,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,144,000
JPY
|
3,591,000
JPY
|
| Profit (loss) before income taxes |
415,975,000
JPY
|
689,281,000
JPY
|
| Income taxes - current |
71,425,000
JPY
|
99,581,000
JPY
|
| Income taxes - deferred |
13,503,000
JPY
|
36,521,000
JPY
|
| Income taxes |
84,928,000
JPY
|
136,102,000
JPY
|
| Profit (loss) |
331,047,000
JPY
|
553,178,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,137,000
JPY
|
43,478,000
JPY
|
| Profit (loss) attributable to owners of parent |
329,909,000
JPY
|
509,700,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-58,576,000
JPY
|
-578,000
JPY
|
| Foreign currency translation adjustment |
22,319,000
JPY
|
-36,709,000
JPY
|
| Other comprehensive income |
-36,256,000
JPY
|
-37,288,000
JPY
|
| Comprehensive income |
294,790,000
JPY
|
515,890,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
288,286,000
JPY
|
481,329,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,504,000
JPY
|
34,560,000
JPY
|