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 |
63,535,000,000
JPY
|
61,310,000,000
JPY
|
| Cost of sales |
43,161,000,000
JPY
|
41,416,000,000
JPY
|
| Gross profit (loss) |
20,374,000,000
JPY
|
19,893,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
912,000,000
JPY
|
831,000,000
JPY
|
| Selling, general and administrative expenses |
19,327,000,000
JPY
|
18,136,000,000
JPY
|
| Operating profit (loss) |
1,047,000,000
JPY
|
1,757,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
82,000,000
JPY
|
80,000,000
JPY
|
| Non-operating income |
327,000,000
JPY
|
335,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
44,000,000
JPY
|
60,000,000
JPY
|
| Ordinary profit (loss) |
1,329,000,000
JPY
|
2,032,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
32,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
1,297,000,000
JPY
|
2,006,000,000
JPY
|
| Income taxes |
542,000,000
JPY
|
672,000,000
JPY
|
| Profit (loss) |
755,000,000
JPY
|
1,334,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
755,000,000
JPY
|
1,334,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
332,000,000
JPY
|
-69,000,000
JPY
|
| Foreign currency translation adjustment |
47,000,000
JPY
|
124,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
-28,000,000
JPY
|
| Other comprehensive income |
388,000,000
JPY
|
26,000,000
JPY
|
| Comprehensive income |
1,143,000,000
JPY
|
1,361,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,143,000,000
JPY
|
1,361,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|