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 |
8,106,372,000
JPY
|
6,430,010,000
JPY
|
| Cost of sales |
7,144,058,000
JPY
|
5,616,683,000
JPY
|
| Gross profit (loss) |
962,313,000
JPY
|
813,326,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
487,231,000
JPY
|
428,733,000
JPY
|
| Selling, general and administrative expenses |
807,367,000
JPY
|
698,729,000
JPY
|
| Operating profit (loss) |
154,946,000
JPY
|
114,596,000
JPY
|
| Non-operating income | ||
| Interest income |
7,407,000
JPY
|
6,829,000
JPY
|
| Dividend income |
6,054,000
JPY
|
5,791,000
JPY
|
| Non-operating income |
18,167,000
JPY
|
16,588,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,854,000
JPY
|
5,705,000
JPY
|
| Non-operating expenses |
34,276,000
JPY
|
9,580,000
JPY
|
| Ordinary profit (loss) |
138,837,000
JPY
|
121,604,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,575,000
JPY
|
171,000
JPY
|
| Extraordinary income |
4,815,000
JPY
|
171,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
931,000
JPY
|
| Profit (loss) before income taxes |
143,653,000
JPY
|
120,844,000
JPY
|
| Income taxes - current |
24,608,000
JPY
|
23,124,000
JPY
|
| Income taxes - deferred |
5,147,000
JPY
|
24,797,000
JPY
|
| Income taxes |
29,755,000
JPY
|
47,921,000
JPY
|
| Profit (loss) |
113,897,000
JPY
|
72,922,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
25,000
JPY
|
225,000
JPY
|
| Profit (loss) attributable to owners of parent |
113,872,000
JPY
|
72,697,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
27,638,000
JPY
|
-721,000
JPY
|
| Foreign currency translation adjustment |
322,020,000
JPY
|
200,179,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,271,000
JPY
|
4,271,000
JPY
|
| Other comprehensive income |
353,930,000
JPY
|
203,729,000
JPY
|
| Comprehensive income |
467,828,000
JPY
|
276,652,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
464,066,000
JPY
|
272,743,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,761,000
JPY
|
3,908,000
JPY
|