Year To Quarter End Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
---|---|---|
Year to quarter end consolidated statement of income | ||
Statement of income | ||
Net sales |
10,897,106,000
JPY
|
11,006,085,000
JPY
|
Cost of sales |
8,570,028,000
JPY
|
8,344,959,000
JPY
|
Gross profit (loss) |
2,327,078,000
JPY
|
2,661,125,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
2,248,825,000
JPY
|
2,404,087,000
JPY
|
Operating profit (loss) |
78,252,000
JPY
|
257,038,000
JPY
|
Non-operating income | ||
Interest income |
1,502,000
JPY
|
1,276,000
JPY
|
Dividend income |
26,564,000
JPY
|
26,738,000
JPY
|
Non-operating income |
62,025,000
JPY
|
111,403,000
JPY
|
Non-operating expenses | ||
Interest expenses |
5,046,000
JPY
|
5,701,000
JPY
|
Non-operating expenses |
10,399,000
JPY
|
40,343,000
JPY
|
Ordinary profit (loss) |
129,879,000
JPY
|
328,098,000
JPY
|
Extraordinary income | ||
Extraordinary income |
4,322,000
JPY
|
JPY
|
Extraordinary losses | ||
Extraordinary losses |
862,000
JPY
|
779,000
JPY
|
Profit (loss) before income taxes |
133,339,000
JPY
|
327,318,000
JPY
|
Income taxes |
59,048,000
JPY
|
134,303,000
JPY
|
Profit (loss) |
74,290,000
JPY
|
193,014,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
2,273,000
JPY
|
4,046,000
JPY
|
Profit (loss) attributable to owners of parent |
72,017,000
JPY
|
188,968,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
172,717,000
JPY
|
25,742,000
JPY
|
Foreign currency translation adjustment |
11,956,000
JPY
|
14,046,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
27,000
JPY
|
218,000
JPY
|
Other comprehensive income |
184,701,000
JPY
|
40,006,000
JPY
|
Comprehensive income |
258,992,000
JPY
|
233,021,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
253,225,000
JPY
|
224,452,000
JPY
|
Comprehensive income attributable to non-controlling interests |
5,767,000
JPY
|
8,568,000
JPY
|