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 |
22,596,000,000
JPY
|
21,358,000,000
JPY
|
| Cost of sales |
19,474,000,000
JPY
|
18,893,000,000
JPY
|
| Gross profit (loss) |
3,122,000,000
JPY
|
2,464,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,648,000,000
JPY
|
1,612,000,000
JPY
|
| Operating profit (loss) |
1,473,000,000
JPY
|
852,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
33,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
274,000,000
JPY
|
296,000,000
JPY
|
| Non-operating expenses |
275,000,000
JPY
|
297,000,000
JPY
|
| Ordinary profit (loss) |
1,231,000,000
JPY
|
587,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
35,000,000
JPY
|
92,000,000
JPY
|
| Extraordinary losses |
60,000,000
JPY
|
92,000,000
JPY
|
| Profit (loss) before income taxes |
1,182,000,000
JPY
|
494,000,000
JPY
|
| Income taxes - current |
279,000,000
JPY
|
158,000,000
JPY
|
| Income taxes - deferred |
136,000,000
JPY
|
78,000,000
JPY
|
| Income taxes |
416,000,000
JPY
|
237,000,000
JPY
|
| Profit (loss) |
766,000,000
JPY
|
257,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
767,000,000
JPY
|
259,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
-5,000,000
JPY
|
| Foreign currency translation adjustment |
96,000,000
JPY
|
159,000,000
JPY
|
| Other comprehensive income |
105,000,000
JPY
|
153,000,000
JPY
|
| Comprehensive income |
871,000,000
JPY
|
411,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
872,000,000
JPY
|
413,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
-1,000,000
JPY
|