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 |
13,809,000,000
JPY
|
12,379,000,000
JPY
|
| Cost of sales |
12,555,000,000
JPY
|
11,416,000,000
JPY
|
| Gross profit (loss) |
1,253,000,000
JPY
|
963,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
32,000,000
JPY
|
29,000,000
JPY
|
| Taxes and dues |
32,000,000
JPY
|
85,000,000
JPY
|
| Selling, general and administrative expenses |
913,000,000
JPY
|
807,000,000
JPY
|
| Operating profit (loss) |
339,000,000
JPY
|
155,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
17,000,000
JPY
|
| Ordinary profit (loss) |
330,000,000
JPY
|
148,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
19,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
310,000,000
JPY
|
148,000,000
JPY
|
| Income taxes |
119,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) |
190,000,000
JPY
|
98,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
190,000,000
JPY
|
98,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-4,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-4,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
186,000,000
JPY
|
106,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
186,000,000
JPY
|
106,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|