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 |
4,587,075,000
JPY
|
3,792,797,000
JPY
|
| Cost of sales |
2,565,757,000
JPY
|
2,073,772,000
JPY
|
| Gross profit (loss) |
2,021,318,000
JPY
|
1,719,024,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
26,385,000
JPY
|
21,294,000
JPY
|
| Selling, general and administrative expenses |
1,928,300,000
JPY
|
1,727,435,000
JPY
|
| Operating profit (loss) |
93,017,000
JPY
|
-8,410,000
JPY
|
| Non-operating income | ||
| Interest income |
109,000
JPY
|
111,000
JPY
|
| Dividend income |
956,000
JPY
|
850,000
JPY
|
| Non-operating income |
31,422,000
JPY
|
14,205,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,151,000
JPY
|
2,560,000
JPY
|
| Share of loss of entities accounted for using equity method |
8,690,000
JPY
|
11,419,000
JPY
|
| Non-operating expenses |
14,141,000
JPY
|
17,886,000
JPY
|
| Ordinary profit (loss) |
110,298,000
JPY
|
-12,090,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,917,000
JPY
|
| Extraordinary income |
8,105,000
JPY
|
2,917,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,185,000
JPY
|
6,534,000
JPY
|
| Profit (loss) before income taxes |
115,218,000
JPY
|
-15,707,000
JPY
|
| Income taxes - current |
35,463,000
JPY
|
10,479,000
JPY
|
| Income taxes - deferred |
8,234,000
JPY
|
6,158,000
JPY
|
| Income taxes |
43,698,000
JPY
|
16,638,000
JPY
|
| Profit (loss) |
71,519,000
JPY
|
-32,346,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,831,000
JPY
|
1,318,000
JPY
|
| Profit (loss) attributable to owners of parent |
60,688,000
JPY
|
-33,664,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,952,000
JPY
|
-3,514,000
JPY
|
| Other comprehensive income |
3,952,000
JPY
|
-3,514,000
JPY
|
| Comprehensive income |
75,472,000
JPY
|
-35,860,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
64,641,000
JPY
|
-37,179,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,831,000
JPY
|
1,318,000
JPY
|