Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,388,000,000
JPY
|
19,225,000,000
JPY
|
| Cost of sales |
13,154,000,000
JPY
|
11,601,000,000
JPY
|
| Gross profit (loss) |
8,233,000,000
JPY
|
7,623,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,789,000,000
JPY
|
5,799,000,000
JPY
|
| Operating profit (loss) |
1,443,000,000
JPY
|
1,824,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Non-operating income |
817,000,000
JPY
|
704,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
83,000,000
JPY
|
52,000,000
JPY
|
| Non-operating expenses |
95,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) |
2,165,000,000
JPY
|
2,456,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
3,953,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
30,000,000
JPY
|
JPY
|
| Extraordinary losses |
91,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
6,027,000,000
JPY
|
2,456,000,000
JPY
|
| Income taxes - current |
1,432,000,000
JPY
|
367,000,000
JPY
|
| Income taxes - deferred |
337,000,000
JPY
|
316,000,000
JPY
|
| Income taxes |
1,770,000,000
JPY
|
683,000,000
JPY
|
| Profit (loss) |
4,257,000,000
JPY
|
1,772,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,257,000,000
JPY
|
1,772,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,090,000,000
JPY
|
3,167,000,000
JPY
|
| Deferred gains or losses on hedges |
42,000,000
JPY
|
-15,000,000
JPY
|
| Foreign currency translation adjustment |
142,000,000
JPY
|
196,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
-908,000,000
JPY
|
3,347,000,000
JPY
|
| Comprehensive income |
3,349,000,000
JPY
|
5,120,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,349,000,000
JPY
|
5,120,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|