Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,616,450,000
JPY
|
5,736,461,000
JPY
|
| Cost of sales |
3,929,887,000
JPY
|
4,825,654,000
JPY
|
| Gross profit (loss) |
686,562,000
JPY
|
910,806,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
13,381,000
JPY
|
14,699,000
JPY
|
| Selling, general and administrative expenses |
462,556,000
JPY
|
419,493,000
JPY
|
| Operating profit (loss) |
224,005,000
JPY
|
491,312,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
14,989,000
JPY
|
14,326,000
JPY
|
| Non-operating income |
18,859,000
JPY
|
17,345,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,983,000
JPY
|
2,140,000
JPY
|
| Non-operating expenses |
1,983,000
JPY
|
6,047,000
JPY
|
| Ordinary profit (loss) |
240,881,000
JPY
|
502,610,000
JPY
|
| Profit (loss) before income taxes |
240,881,000
JPY
|
502,610,000
JPY
|
| Income taxes - current |
76,592,000
JPY
|
127,399,000
JPY
|
| Income taxes - deferred |
2,850,000
JPY
|
-882,000
JPY
|
| Income taxes |
79,443,000
JPY
|
126,517,000
JPY
|
| Profit (loss) |
161,438,000
JPY
|
376,093,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
161,438,000
JPY
|
376,093,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
85,302,000
JPY
|
-57,315,000
JPY
|
| Other comprehensive income |
85,302,000
JPY
|
-57,315,000
JPY
|
| Comprehensive income |
246,740,000
JPY
|
318,777,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
246,740,000
JPY
|
318,777,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|