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 |
24,176,306,000
JPY
|
24,670,935,000
JPY
|
| Cost of sales |
17,296,956,000
JPY
|
17,168,898,000
JPY
|
| Gross profit (loss) |
6,879,350,000
JPY
|
7,502,036,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,358,604,000
JPY
|
5,609,874,000
JPY
|
| Operating profit (loss) |
520,745,000
JPY
|
1,892,162,000
JPY
|
| Non-operating income | ||
| Interest income |
89,000
JPY
|
50,000
JPY
|
| Dividend income |
12,018,000
JPY
|
8,793,000
JPY
|
| Non-operating income |
50,641,000
JPY
|
85,736,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,848,000
JPY
|
15,409,000
JPY
|
| Non-operating expenses |
27,730,000
JPY
|
32,934,000
JPY
|
| Ordinary profit (loss) |
543,657,000
JPY
|
1,944,964,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
318,075,000
JPY
|
120,375,000
JPY
|
| Profit (loss) before income taxes |
861,732,000
JPY
|
2,065,339,000
JPY
|
| Income taxes - current |
529,421,000
JPY
|
931,406,000
JPY
|
| Income taxes - deferred |
-202,994,000
JPY
|
-270,730,000
JPY
|
| Income taxes |
326,426,000
JPY
|
660,675,000
JPY
|
| Profit (loss) |
535,306,000
JPY
|
1,404,663,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
535,306,000
JPY
|
1,404,663,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
126,889,000
JPY
|
28,994,000
JPY
|
| Foreign currency translation adjustment |
-211,000
JPY
|
-736,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,630,000
JPY
|
16,045,000
JPY
|
| Other comprehensive income |
110,046,000
JPY
|
44,303,000
JPY
|
| Comprehensive income |
645,352,000
JPY
|
1,448,966,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
645,352,000
JPY
|
1,448,966,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|