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 |
49,476,000,000
JPY
|
53,200,000,000
JPY
|
Cost of sales |
23,961,000,000
JPY
|
24,771,000,000
JPY
|
Gross profit (loss) |
25,515,000,000
JPY
|
28,429,000,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
2,288,000,000
JPY
|
1,984,000,000
JPY
|
Bonuses |
1,386,000,000
JPY
|
1,433,000,000
JPY
|
Selling, general and administrative expenses |
21,563,000,000
JPY
|
23,149,000,000
JPY
|
Operating profit (loss) |
3,952,000,000
JPY
|
5,279,000,000
JPY
|
Non-operating income | ||
Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
Dividend income |
181,000,000
JPY
|
171,000,000
JPY
|
Non-operating income |
253,000,000
JPY
|
229,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
0
JPY
|
JPY
|
Share of loss of entities accounted for using equity method |
115,000,000
JPY
|
JPY
|
Non-operating expenses |
152,000,000
JPY
|
66,000,000
JPY
|
Ordinary profit (loss) |
4,053,000,000
JPY
|
5,443,000,000
JPY
|
Extraordinary income | ||
Extraordinary income |
27,000,000
JPY
|
10,000,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
31,000,000
JPY
|
41,000,000
JPY
|
Profit (loss) before income taxes |
4,049,000,000
JPY
|
5,412,000,000
JPY
|
Income taxes |
1,210,000,000
JPY
|
1,489,000,000
JPY
|
Profit (loss) |
2,838,000,000
JPY
|
3,923,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
2,838,000,000
JPY
|
3,923,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
2,105,000,000
JPY
|
-511,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
-21,000,000
JPY
|
Other comprehensive income |
2,082,000,000
JPY
|
-533,000,000
JPY
|
Comprehensive income |
4,921,000,000
JPY
|
3,389,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
4,921,000,000
JPY
|
3,389,000,000
JPY
|