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 |
10,015,510,000
JPY
|
9,984,628,000
JPY
|
| Cost of sales |
7,941,424,000
JPY
|
7,977,656,000
JPY
|
| Gross profit (loss) |
2,074,085,000
JPY
|
2,006,971,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,659,815,000
JPY
|
1,652,246,000
JPY
|
| Operating profit (loss) |
414,270,000
JPY
|
354,725,000
JPY
|
| Non-operating income | ||
| Interest income |
5,857,000
JPY
|
5,980,000
JPY
|
| Dividend income |
39,333,000
JPY
|
36,847,000
JPY
|
| Non-operating income |
183,328,000
JPY
|
203,796,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,552,000
JPY
|
9,398,000
JPY
|
| Non-operating expenses |
54,750,000
JPY
|
13,625,000
JPY
|
| Ordinary profit (loss) |
542,849,000
JPY
|
544,896,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
47,806,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
26,746,000
JPY
|
| Extraordinary losses |
619,000
JPY
|
27,654,000
JPY
|
| Profit (loss) before income taxes |
542,230,000
JPY
|
565,049,000
JPY
|
| Income taxes - current |
192,872,000
JPY
|
189,598,000
JPY
|
| Income taxes - deferred |
-34,043,000
JPY
|
-27,533,000
JPY
|
| Income taxes |
158,828,000
JPY
|
162,064,000
JPY
|
| Profit (loss) |
383,401,000
JPY
|
402,985,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
383,401,000
JPY
|
402,985,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
541,933,000
JPY
|
-77,555,000
JPY
|
| Foreign currency translation adjustment |
44,938,000
JPY
|
-32,158,000
JPY
|
| Other comprehensive income |
586,872,000
JPY
|
-109,713,000
JPY
|
| Comprehensive income |
970,274,000
JPY
|
293,271,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
970,274,000
JPY
|
293,271,000
JPY
|