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 |
11,928,320,000
JPY
|
11,304,780,000
JPY
|
| Cost of sales |
10,293,569,000
JPY
|
9,524,944,000
JPY
|
| Gross profit (loss) |
1,634,751,000
JPY
|
1,779,836,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
298,252,000
JPY
|
289,968,000
JPY
|
| Depreciation |
53,603,000
JPY
|
52,149,000
JPY
|
| Amortization of goodwill |
9,686,000
JPY
|
9,686,000
JPY
|
| Selling, general and administrative expenses |
1,225,515,000
JPY
|
1,241,563,000
JPY
|
| Operating profit (loss) |
409,236,000
JPY
|
538,272,000
JPY
|
| Non-operating income | ||
| Interest income |
47,000
JPY
|
81,000
JPY
|
| Dividend income |
12,440,000
JPY
|
15,103,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,478,000
JPY
|
JPY
|
| Non-operating income |
53,041,000
JPY
|
56,836,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,824,000
JPY
|
2,667,000
JPY
|
| Non-operating expenses |
8,405,000
JPY
|
12,378,000
JPY
|
| Ordinary profit (loss) |
453,872,000
JPY
|
582,730,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
2,302,000
JPY
|
| Profit (loss) before income taxes |
453,872,000
JPY
|
580,428,000
JPY
|
| Income taxes - current |
158,544,000
JPY
|
215,859,000
JPY
|
| Income taxes - deferred |
-9,410,000
JPY
|
-24,328,000
JPY
|
| Income taxes |
149,134,000
JPY
|
191,531,000
JPY
|
| Profit (loss) |
304,738,000
JPY
|
388,897,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
33,393,000
JPY
|
42,209,000
JPY
|
| Profit (loss) attributable to owners of parent |
271,344,000
JPY
|
346,687,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,340,000
JPY
|
-856,000
JPY
|
| Other comprehensive income |
2,340,000
JPY
|
-856,000
JPY
|
| Comprehensive income |
307,078,000
JPY
|
388,040,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
273,259,000
JPY
|
346,351,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
33,819,000
JPY
|
41,689,000
JPY
|