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 |
54,937,000,000
JPY
|
49,093,000,000
JPY
|
| Cost of sales |
31,292,000,000
JPY
|
27,481,000,000
JPY
|
| Gross profit (loss) |
23,645,000,000
JPY
|
21,611,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
22,500,000,000
JPY
|
20,833,000,000
JPY
|
| Operating profit (loss) |
1,144,000,000
JPY
|
777,000,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
251,000,000
JPY
|
236,000,000
JPY
|
| Non-operating income |
313,000,000
JPY
|
447,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
34,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
16,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
70,000,000
JPY
|
53,000,000
JPY
|
| Ordinary profit (loss) |
1,387,000,000
JPY
|
1,171,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
969,000,000
JPY
|
1,319,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
101,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
678,000,000
JPY
|
| Profit (loss) before income taxes |
2,349,000,000
JPY
|
1,812,000,000
JPY
|
| Income taxes |
591,000,000
JPY
|
569,000,000
JPY
|
| Profit (loss) |
1,757,000,000
JPY
|
1,242,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,757,000,000
JPY
|
1,242,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
237,000,000
JPY
|
428,000,000
JPY
|
| Foreign currency translation adjustment |
90,000,000
JPY
|
233,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
195,000,000
JPY
|
183,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
28,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
551,000,000
JPY
|
841,000,000
JPY
|
| Comprehensive income |
2,309,000,000
JPY
|
2,084,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,309,000,000
JPY
|
2,084,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|