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 |
80,588,000,000
JPY
|
68,355,000,000
JPY
|
| Cost of sales |
27,857,000,000
JPY
|
23,771,000,000
JPY
|
| Gross profit (loss) |
52,731,000,000
JPY
|
44,583,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
45,857,000,000
JPY
|
38,951,000,000
JPY
|
| Operating profit (loss) |
6,874,000,000
JPY
|
5,631,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
169,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
121,000,000
JPY
|
| Ordinary profit (loss) |
6,988,000,000
JPY
|
5,575,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
73,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
61,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary losses |
566,000,000
JPY
|
324,000,000
JPY
|
| Profit (loss) before income taxes |
6,421,000,000
JPY
|
5,324,000,000
JPY
|
| Income taxes |
2,274,000,000
JPY
|
1,793,000,000
JPY
|
| Profit (loss) |
4,146,000,000
JPY
|
3,531,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-19,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
4,166,000,000
JPY
|
3,531,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
9,000,000
JPY
|
-20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income |
4,169,000,000
JPY
|
3,535,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,190,000,000
JPY
|
3,535,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-21,000,000
JPY
|
JPY
|