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 |
10,338,835,000
JPY
|
9,202,754,000
JPY
|
| Cost of sales |
7,530,851,000
JPY
|
7,201,146,000
JPY
|
| Gross profit (loss) |
2,807,983,000
JPY
|
2,001,607,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,197,865,000
JPY
|
1,981,249,000
JPY
|
| Operating profit (loss) |
610,118,000
JPY
|
20,357,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,886,000
JPY
|
23,364,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,098,000
JPY
|
31,056,000
JPY
|
| Non-operating expenses |
54,667,000
JPY
|
55,146,000
JPY
|
| Ordinary profit (loss) |
571,337,000
JPY
|
-11,424,000
JPY
|
| Profit (loss) before income taxes |
571,337,000
JPY
|
-11,424,000
JPY
|
| Income taxes - current |
166,743,000
JPY
|
103,844,000
JPY
|
| Income taxes - deferred |
35,099,000
JPY
|
-86,875,000
JPY
|
| Income taxes |
201,843,000
JPY
|
16,968,000
JPY
|
| Profit (loss) |
369,493,000
JPY
|
-28,392,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
369,493,000
JPY
|
-28,392,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,078,000
JPY
|
306,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,765,000
JPY
|
-2,911,000
JPY
|
| Other comprehensive income |
9,844,000
JPY
|
-2,605,000
JPY
|
| Comprehensive income |
379,337,000
JPY
|
-30,998,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
379,337,000
JPY
|
-30,998,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|