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 |
4,274,988,000
JPY
|
3,970,658,000
JPY
|
| Cost of sales |
3,226,240,000
JPY
|
3,123,770,000
JPY
|
| Gross profit (loss) |
1,048,748,000
JPY
|
846,888,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
704,588,000
JPY
|
667,276,000
JPY
|
| Operating profit (loss) |
344,159,000
JPY
|
179,612,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,525,000
JPY
|
18,269,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,881,000
JPY
|
9,337,000
JPY
|
| Non-operating expenses |
8,934,000
JPY
|
9,341,000
JPY
|
| Ordinary profit (loss) |
347,750,000
JPY
|
188,539,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
848,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
41,772,000
JPY
|
JPY
|
| Extraordinary losses |
71,134,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
277,464,000
JPY
|
178,539,000
JPY
|
| Income taxes - current |
96,421,000
JPY
|
50,607,000
JPY
|
| Income taxes - deferred |
-4,675,000
JPY
|
7,519,000
JPY
|
| Income taxes |
91,745,000
JPY
|
58,127,000
JPY
|
| Profit (loss) |
185,718,000
JPY
|
120,412,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
185,718,000
JPY
|
120,412,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,041,000
JPY
|
35,765,000
JPY
|
| Other comprehensive income |
54,041,000
JPY
|
35,765,000
JPY
|
| Comprehensive income |
239,760,000
JPY
|
156,177,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
239,760,000
JPY
|
156,177,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|