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 |
157,202,000,000
JPY
|
79,430,000,000
JPY
|
| Cost of sales |
80,390,000,000
JPY
|
36,357,000,000
JPY
|
| Gross profit (loss) |
76,812,000,000
JPY
|
43,073,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,702,000,000
JPY
|
15,600,000,000
JPY
|
| Operating profit (loss) |
58,110,000,000
JPY
|
27,472,000,000
JPY
|
| Non-operating income | ||
| Interest income |
42,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
613,000,000
JPY
|
527,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
58,693,000,000
JPY
|
27,975,000,000
JPY
|
| Profit (loss) before income taxes |
58,693,000,000
JPY
|
27,975,000,000
JPY
|
| Income taxes - current |
18,063,000,000
JPY
|
8,964,000,000
JPY
|
| Income taxes - deferred |
-891,000,000
JPY
|
-1,705,000,000
JPY
|
| Income taxes |
17,171,000,000
JPY
|
7,259,000,000
JPY
|
| Profit (loss) |
41,521,000,000
JPY
|
20,716,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
41,521,000,000
JPY
|
20,716,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-58,000,000
JPY
|
425,000,000
JPY
|
| Foreign currency translation adjustment |
450,000,000
JPY
|
-378,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
JPY
|
| Other comprehensive income |
391,000,000
JPY
|
47,000,000
JPY
|
| Comprehensive income |
41,913,000,000
JPY
|
20,763,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
41,913,000,000
JPY
|
20,763,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|