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 |
6,163,894,000
JPY
|
5,731,302,000
JPY
|
| Cost of sales |
5,495,328,000
JPY
|
5,210,865,000
JPY
|
| Gross profit (loss) |
668,566,000
JPY
|
520,437,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
75,570,000
JPY
|
73,740,000
JPY
|
| Selling, general and administrative expenses |
704,428,000
JPY
|
684,945,000
JPY
|
| Operating profit (loss) |
-35,862,000
JPY
|
-164,508,000
JPY
|
| Non-operating income | ||
| Non-operating income |
106,517,000
JPY
|
426,208,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,291,000
JPY
|
10,398,000
JPY
|
| Non-operating expenses |
14,016,000
JPY
|
13,604,000
JPY
|
| Ordinary profit (loss) |
56,638,000
JPY
|
248,095,000
JPY
|
| Profit (loss) before income taxes |
56,638,000
JPY
|
248,095,000
JPY
|
| Income taxes - current |
86,324,000
JPY
|
44,061,000
JPY
|
| Income taxes - deferred |
-57,679,000
JPY
|
51,352,000
JPY
|
| Income taxes |
28,645,000
JPY
|
95,413,000
JPY
|
| Profit (loss) |
27,993,000
JPY
|
152,681,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
27,993,000
JPY
|
152,681,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,307,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
665,000
JPY
|
234,000
JPY
|
| Other comprehensive income |
-8,642,000
JPY
|
234,000
JPY
|
| Comprehensive income |
19,351,000
JPY
|
152,915,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,351,000
JPY
|
152,915,000
JPY
|