Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,598,005,000
JPY
|
4,266,151,000
JPY
|
| Cost of sales |
3,522,888,000
JPY
|
3,267,276,000
JPY
|
| Gross profit (loss) |
1,075,117,000
JPY
|
998,874,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
629,308,000
JPY
|
637,907,000
JPY
|
| Operating profit (loss) |
445,808,000
JPY
|
360,966,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
16,000
JPY
|
| Dividend income |
14,945,000
JPY
|
15,141,000
JPY
|
| Non-operating income |
59,561,000
JPY
|
33,453,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
8,000
JPY
|
| Non-operating expenses |
497,000
JPY
|
11,343,000
JPY
|
| Ordinary profit (loss) |
504,873,000
JPY
|
383,077,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,968,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
288,000
JPY
|
| Profit (loss) before income taxes |
523,842,000
JPY
|
382,788,000
JPY
|
| Income taxes - current |
128,774,000
JPY
|
78,694,000
JPY
|
| Income taxes - deferred |
48,756,000
JPY
|
44,269,000
JPY
|
| Income taxes |
177,530,000
JPY
|
122,964,000
JPY
|
| Profit (loss) |
346,311,000
JPY
|
259,823,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
346,311,000
JPY
|
259,823,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
111,900,000
JPY
|
97,741,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,907,000
JPY
|
-12,262,000
JPY
|
| Other comprehensive income |
85,992,000
JPY
|
85,478,000
JPY
|
| Comprehensive income |
432,304,000
JPY
|
345,301,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
432,304,000
JPY
|
345,301,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|