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 |
4,822,906,000
JPY
|
4,587,454,000
JPY
|
| Cost of sales |
3,263,661,000
JPY
|
3,123,743,000
JPY
|
| Gross profit (loss) |
1,559,245,000
JPY
|
1,463,711,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
17,937,000
JPY
|
30,914,000
JPY
|
| Selling, general and administrative expenses |
1,178,045,000
JPY
|
1,127,994,000
JPY
|
| Operating profit (loss) |
381,200,000
JPY
|
335,716,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
59,969,000
JPY
|
64,573,000
JPY
|
| Non-operating income |
159,891,000
JPY
|
187,480,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,789,000
JPY
|
16,288,000
JPY
|
| Non-operating expenses |
36,235,000
JPY
|
45,319,000
JPY
|
| Ordinary profit (loss) |
504,855,000
JPY
|
477,877,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
38,991,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
540,000
JPY
|
14,762,000
JPY
|
| Profit (loss) before income taxes |
543,307,000
JPY
|
463,114,000
JPY
|
| Income taxes - current |
148,377,000
JPY
|
122,191,000
JPY
|
| Income taxes - deferred |
-20,620,000
JPY
|
-5,784,000
JPY
|
| Income taxes |
127,757,000
JPY
|
116,406,000
JPY
|
| Profit (loss) |
415,549,000
JPY
|
346,707,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
517,000
JPY
|
-16,000
JPY
|
| Profit (loss) attributable to owners of parent |
415,032,000
JPY
|
346,723,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
186,737,000
JPY
|
-64,248,000
JPY
|
| Foreign currency translation adjustment |
24,482,000
JPY
|
27,877,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
25,558,000
JPY
|
61,380,000
JPY
|
| Other comprehensive income |
236,778,000
JPY
|
25,008,000
JPY
|
| Comprehensive income |
652,328,000
JPY
|
371,716,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
651,812,000
JPY
|
371,732,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
515,000
JPY
|
-16,000
JPY
|