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 |
5,170,049,000
JPY
|
4,949,335,000
JPY
|
| Cost of sales |
3,481,214,000
JPY
|
3,245,535,000
JPY
|
| Gross profit (loss) |
1,688,835,000
JPY
|
1,703,800,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,182,352,000
JPY
|
1,099,132,000
JPY
|
| Operating profit (loss) |
506,482,000
JPY
|
604,668,000
JPY
|
| Non-operating income | ||
| Interest income |
36,000
JPY
|
31,000
JPY
|
| Non-operating income |
39,936,000
JPY
|
28,836,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,457,000
JPY
|
3,900,000
JPY
|
| Non-operating expenses |
6,055,000
JPY
|
9,409,000
JPY
|
| Ordinary profit (loss) |
540,363,000
JPY
|
624,095,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
828,000
JPY
|
JPY
|
| Extraordinary income |
4,618,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,790,000
JPY
|
9,000
JPY
|
| Profit (loss) before income taxes |
541,191,000
JPY
|
624,086,000
JPY
|
| Income taxes - current |
165,453,000
JPY
|
198,738,000
JPY
|
| Income taxes - deferred |
9,220,000
JPY
|
-3,755,000
JPY
|
| Income taxes |
174,674,000
JPY
|
194,983,000
JPY
|
| Profit (loss) |
366,517,000
JPY
|
429,102,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
366,517,000
JPY
|
429,102,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
-884,000
JPY
|
| Other comprehensive income |
JPY
|
-884,000
JPY
|
| Comprehensive income |
366,517,000
JPY
|
428,218,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
366,517,000
JPY
|
428,218,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|