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 |
49,744,000,000
JPY
|
45,136,000,000
JPY
|
| Cost of sales |
15,831,000,000
JPY
|
14,167,000,000
JPY
|
| Gross profit (loss) |
33,913,000,000
JPY
|
30,968,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
28,924,000,000
JPY
|
27,147,000,000
JPY
|
| Operating profit (loss) |
4,988,000,000
JPY
|
3,820,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
64,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income |
256,000,000
JPY
|
1,168,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
122,000,000
JPY
|
132,000,000
JPY
|
| Ordinary profit (loss) |
5,122,000,000
JPY
|
4,856,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
348,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income |
398,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
21,000,000
JPY
|
254,000,000
JPY
|
| Extraordinary losses |
51,000,000
JPY
|
268,000,000
JPY
|
| Profit (loss) before income taxes |
5,469,000,000
JPY
|
4,608,000,000
JPY
|
| Income taxes - current |
1,438,000,000
JPY
|
1,269,000,000
JPY
|
| Income taxes - deferred |
134,000,000
JPY
|
266,000,000
JPY
|
| Income taxes |
1,572,000,000
JPY
|
1,535,000,000
JPY
|
| Profit (loss) |
3,896,000,000
JPY
|
3,072,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,896,000,000
JPY
|
3,072,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
111,000,000
JPY
|
-93,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-109,000,000
JPY
|
-74,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
-164,000,000
JPY
|
| Comprehensive income |
3,899,000,000
JPY
|
2,908,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,899,000,000
JPY
|
2,908,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|