Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,209,087,000
JPY
|
4,462,262,000
JPY
|
| Cost of sales |
3,019,559,000
JPY
|
3,315,438,000
JPY
|
| Gross profit (loss) |
1,189,528,000
JPY
|
1,146,824,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
833,398,000
JPY
|
856,264,000
JPY
|
| Operating profit (loss) |
356,129,000
JPY
|
290,560,000
JPY
|
| Non-operating income | ||
| Interest income |
609,000
JPY
|
692,000
JPY
|
| Dividend income |
4,922,000
JPY
|
3,726,000
JPY
|
| Non-operating income |
13,308,000
JPY
|
13,338,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,359,000
JPY
|
10,166,000
JPY
|
| Share of loss of entities accounted for using equity method |
412,000
JPY
|
864,000
JPY
|
| Non-operating expenses |
15,575,000
JPY
|
17,632,000
JPY
|
| Ordinary profit (loss) |
353,863,000
JPY
|
286,265,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,459,000
JPY
|
JPY
|
| Extraordinary income |
1,459,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
355,322,000
JPY
|
286,265,000
JPY
|
| Income taxes - current |
113,244,000
JPY
|
90,078,000
JPY
|
| Income taxes - deferred |
25,227,000
JPY
|
27,444,000
JPY
|
| Income taxes |
138,472,000
JPY
|
117,522,000
JPY
|
| Profit (loss) |
216,850,000
JPY
|
168,743,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,451,000
JPY
|
10,883,000
JPY
|
| Profit (loss) attributable to owners of parent |
211,399,000
JPY
|
157,860,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,269,000
JPY
|
-1,248,000
JPY
|
| Foreign currency translation adjustment |
-236,000
JPY
|
-666,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
563,000
JPY
|
-925,000
JPY
|
| Other comprehensive income |
1,596,000
JPY
|
-2,839,000
JPY
|
| Comprehensive income |
218,446,000
JPY
|
165,904,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
213,111,000
JPY
|
155,347,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,335,000
JPY
|
10,556,000
JPY
|