Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,094,015,000
JPY
|
12,761,367,000
JPY
|
| Cost of sales |
7,926,419,000
JPY
|
8,572,623,000
JPY
|
| Gross profit (loss) |
4,167,595,000
JPY
|
4,188,743,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,161,306,000
JPY
|
2,106,343,000
JPY
|
| Operating profit (loss) |
2,006,288,000
JPY
|
2,082,399,000
JPY
|
| Non-operating income | ||
| Non-operating income |
631,082,000
JPY
|
612,751,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
457,726,000
JPY
|
609,595,000
JPY
|
| Ordinary profit (loss) |
2,179,645,000
JPY
|
2,085,555,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
41,715,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
980,000
JPY
|
17,329,000
JPY
|
| Profit (loss) before income taxes |
2,178,664,000
JPY
|
2,109,941,000
JPY
|
| Income taxes - current |
654,866,000
JPY
|
579,431,000
JPY
|
| Income taxes - deferred |
20,534,000
JPY
|
124,308,000
JPY
|
| Income taxes |
675,401,000
JPY
|
703,740,000
JPY
|
| Profit (loss) |
1,503,263,000
JPY
|
1,406,201,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,503,263,000
JPY
|
1,406,201,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
581,887,000
JPY
|
92,957,000
JPY
|
| Foreign currency translation adjustment |
9,442,000
JPY
|
14,824,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,409,000
JPY
|
-4,969,000
JPY
|
| Other comprehensive income |
585,921,000
JPY
|
102,812,000
JPY
|
| Comprehensive income |
2,089,184,000
JPY
|
1,509,014,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,089,184,000
JPY
|
1,509,014,000
JPY
|