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 |
4,263,163,000
JPY
|
3,978,045,000
JPY
|
Cost of sales |
3,301,920,000
JPY
|
3,207,624,000
JPY
|
Gross profit (loss) |
961,243,000
JPY
|
770,420,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
473,030,000
JPY
|
439,628,000
JPY
|
Operating profit (loss) |
488,212,000
JPY
|
330,791,000
JPY
|
Non-operating income | ||
Interest income |
426,000
JPY
|
638,000
JPY
|
Dividend income |
703,000
JPY
|
932,000
JPY
|
Non-operating income |
35,438,000
JPY
|
22,371,000
JPY
|
Non-operating expenses | ||
Interest expenses |
11,168,000
JPY
|
13,611,000
JPY
|
Non-operating expenses |
21,761,000
JPY
|
14,999,000
JPY
|
Ordinary profit (loss) |
501,889,000
JPY
|
338,164,000
JPY
|
Profit (loss) before income taxes |
501,889,000
JPY
|
338,164,000
JPY
|
Income taxes |
75,297,000
JPY
|
48,976,000
JPY
|
Profit (loss) |
426,591,000
JPY
|
289,187,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
426,591,000
JPY
|
289,187,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-17,861,000
JPY
|
17,278,000
JPY
|
Foreign currency translation adjustment |
5,869,000
JPY
|
-5,080,000
JPY
|
Other comprehensive income |
-11,991,000
JPY
|
12,198,000
JPY
|
Comprehensive income |
414,600,000
JPY
|
301,386,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
414,600,000
JPY
|
301,386,000
JPY
|