Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,409,000,000
JPY
|
20,803,000,000
JPY
|
| Cost of sales |
14,488,000,000
JPY
|
14,837,000,000
JPY
|
| Gross profit (loss) |
5,921,000,000
JPY
|
5,965,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,381,000,000
JPY
|
6,411,000,000
JPY
|
| Operating profit (loss) |
100,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
16,000,000
JPY
|
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
50,000,000
JPY
|
51,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
26,000,000
JPY
|
| Ordinary profit (loss) |
125,000,000
JPY
|
126,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,000,000
JPY
|
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
117,000,000
JPY
|
122,000,000
JPY
|
| Income taxes - current |
73,000,000
JPY
|
61,000,000
JPY
|
| Income taxes - deferred |
-84,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
-10,000,000
JPY
|
62,000,000
JPY
|
| Profit (loss) |
128,000,000
JPY
|
59,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
128,000,000
JPY
|
59,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-38,000,000
JPY
|
113,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
-45,000,000
JPY
|
106,000,000
JPY
|
| Comprehensive income |
82,000,000
JPY
|
166,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
82,000,000
JPY
|
166,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|