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 |
103,536,000,000
JPY
|
94,349,000,000
JPY
|
| Cost of sales |
51,531,000,000
JPY
|
46,752,000,000
JPY
|
| Gross profit (loss) |
52,005,000,000
JPY
|
47,596,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,268,000,000
JPY
|
1,261,000,000
JPY
|
| Selling, general and administrative expenses |
44,514,000,000
JPY
|
40,379,000,000
JPY
|
| Operating profit (loss) |
7,491,000,000
JPY
|
7,217,000,000
JPY
|
| Non-operating income | ||
| Interest income |
107,000,000
JPY
|
74,000,000
JPY
|
| Dividend income |
69,000,000
JPY
|
64,000,000
JPY
|
| Non-operating income |
5,233,000,000
JPY
|
5,907,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
179,000,000
JPY
|
105,000,000
JPY
|
| Ordinary profit (loss) |
12,546,000,000
JPY
|
13,019,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) before income taxes |
12,545,000,000
JPY
|
12,975,000,000
JPY
|
| Income taxes |
4,548,000,000
JPY
|
4,434,000,000
JPY
|
| Profit (loss) |
7,997,000,000
JPY
|
8,541,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
7,997,000,000
JPY
|
8,541,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
471,000,000
JPY
|
331,000,000
JPY
|
| Foreign currency translation adjustment |
1,718,000,000
JPY
|
2,306,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-115,000,000
JPY
|
-166,000,000
JPY
|
| Other comprehensive income |
2,074,000,000
JPY
|
2,471,000,000
JPY
|
| Comprehensive income |
10,071,000,000
JPY
|
11,012,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,071,000,000
JPY
|
11,012,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|