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 |
5,503,283,000
JPY
|
5,250,874,000
JPY
|
| Cost of sales |
3,868,179,000
JPY
|
3,905,782,000
JPY
|
| Gross profit (loss) |
1,635,103,000
JPY
|
1,345,092,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,330,167,000
JPY
|
1,298,891,000
JPY
|
| Operating profit (loss) |
304,936,000
JPY
|
46,201,000
JPY
|
| Non-operating income | ||
| Interest income |
74,000
JPY
|
117,000
JPY
|
| Dividend income |
26,586,000
JPY
|
26,785,000
JPY
|
| Non-operating income |
45,829,000
JPY
|
57,121,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,963,000
JPY
|
2,307,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,063,000
JPY
|
4,765,000
JPY
|
| Non-operating expenses |
24,205,000
JPY
|
18,950,000
JPY
|
| Ordinary profit (loss) |
326,560,000
JPY
|
84,372,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
651,000
JPY
|
183,000
JPY
|
| Extraordinary income |
48,572,000
JPY
|
183,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
84,000
JPY
|
214,000
JPY
|
| Profit (loss) before income taxes |
375,047,000
JPY
|
84,342,000
JPY
|
| Income taxes |
108,282,000
JPY
|
56,198,000
JPY
|
| Profit (loss) |
266,764,000
JPY
|
28,144,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
8,380,000
JPY
|
3,012,000
JPY
|
| Profit (loss) attributable to owners of parent |
258,384,000
JPY
|
25,132,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
183,319,000
JPY
|
-96,717,000
JPY
|
| Foreign currency translation adjustment |
41,426,000
JPY
|
34,233,000
JPY
|
| Other comprehensive income |
224,746,000
JPY
|
-62,483,000
JPY
|
| Comprehensive income |
491,510,000
JPY
|
-34,338,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
479,992,000
JPY
|
-37,273,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,518,000
JPY
|
2,935,000
JPY
|