Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,481,715,000
JPY
|
4,868,694,000
JPY
|
| Cost of sales |
2,947,419,000
JPY
|
3,443,895,000
JPY
|
| Gross profit (loss) |
1,534,296,000
JPY
|
1,424,798,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
657,659,000
JPY
|
714,494,000
JPY
|
| Operating profit (loss) |
876,637,000
JPY
|
710,303,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
JPY
|
1,060,000
JPY
|
| Non-operating income |
447,660,000
JPY
|
323,748,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
1,065,000
JPY
|
JPY
|
| Non-operating expenses |
449,056,000
JPY
|
2,721,000
JPY
|
| Ordinary profit (loss) |
875,241,000
JPY
|
1,031,330,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
41,715,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
6,985,000
JPY
|
| Profit (loss) before income taxes |
875,241,000
JPY
|
1,066,060,000
JPY
|
| Income taxes - current |
229,608,000
JPY
|
271,805,000
JPY
|
| Income taxes - deferred |
40,280,000
JPY
|
106,474,000
JPY
|
| Income taxes |
269,888,000
JPY
|
378,279,000
JPY
|
| Profit (loss) |
605,352,000
JPY
|
687,781,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
605,352,000
JPY
|
687,781,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
311,751,000
JPY
|
49,146,000
JPY
|
| Foreign currency translation adjustment |
1,888,000
JPY
|
7,701,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,785,000
JPY
|
-1,656,000
JPY
|
| Other comprehensive income |
311,854,000
JPY
|
55,190,000
JPY
|
| Comprehensive income |
917,207,000
JPY
|
742,971,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
917,207,000
JPY
|
742,971,000
JPY
|