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 |
37,483,822,000
JPY
|
35,609,588,000
JPY
|
| Cost of sales |
29,915,227,000
JPY
|
29,135,383,000
JPY
|
| Gross profit (loss) |
7,568,594,000
JPY
|
6,474,205,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
528,156,000
JPY
|
593,465,000
JPY
|
| Selling, general and administrative expenses |
6,174,252,000
JPY
|
6,437,070,000
JPY
|
| Operating profit (loss) |
1,394,342,000
JPY
|
37,135,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
10,000
JPY
|
| Dividend income |
131,623,000
JPY
|
111,143,000
JPY
|
| Share of profit of entities accounted for using equity method |
73,631,000
JPY
|
JPY
|
| Non-operating income |
279,127,000
JPY
|
192,867,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,431,000
JPY
|
6,273,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
28,589,000
JPY
|
| Non-operating expenses |
47,392,000
JPY
|
61,281,000
JPY
|
| Ordinary profit (loss) |
1,626,076,000
JPY
|
168,720,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,310,000
JPY
|
2,737,000
JPY
|
| Extraordinary income |
243,910,000
JPY
|
2,737,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
852,000
JPY
|
6,076,000
JPY
|
| Extraordinary losses |
8,109,000
JPY
|
7,037,000
JPY
|
| Profit (loss) before income taxes |
1,861,877,000
JPY
|
164,421,000
JPY
|
| Income taxes |
563,300,000
JPY
|
79,581,000
JPY
|
| Profit (loss) |
1,298,577,000
JPY
|
84,839,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,298,577,000
JPY
|
84,839,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,720,075,000
JPY
|
-281,736,000
JPY
|
| Deferred gains or losses on hedges |
152,316,000
JPY
|
-52,545,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-24,257,000
JPY
|
-1,021,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
186,432,000
JPY
|
314,558,000
JPY
|
| Other comprehensive income |
2,034,566,000
JPY
|
-20,745,000
JPY
|
| Comprehensive income |
3,333,143,000
JPY
|
64,094,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,333,143,000
JPY
|
64,094,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|