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 |
3,742,048,000
JPY
|
3,427,466,000
JPY
|
| Cost of sales |
1,184,327,000
JPY
|
1,025,345,000
JPY
|
| Gross profit (loss) |
2,557,721,000
JPY
|
2,402,121,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,490,402,000
JPY
|
2,553,100,000
JPY
|
| Operating profit (loss) |
67,319,000
JPY
|
-150,979,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
9,000
JPY
|
| Dividend income |
94,000
JPY
|
84,000
JPY
|
| Non-operating income |
20,384,000
JPY
|
19,220,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,353,000
JPY
|
9,461,000
JPY
|
| Non-operating expenses |
15,788,000
JPY
|
18,735,000
JPY
|
| Ordinary profit (loss) |
71,915,000
JPY
|
-150,494,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
129,595,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
8,716,000
JPY
|
| Extraordinary losses |
5,144,000
JPY
|
25,248,000
JPY
|
| Profit (loss) before income taxes |
66,771,000
JPY
|
-46,148,000
JPY
|
| Income taxes |
34,176,000
JPY
|
15,465,000
JPY
|
| Profit (loss) |
32,594,000
JPY
|
-61,613,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
32,594,000
JPY
|
-61,613,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,326,000
JPY
|
-3,918,000
JPY
|
| Other comprehensive income |
7,326,000
JPY
|
-3,918,000
JPY
|
| Comprehensive income |
39,921,000
JPY
|
-65,531,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
39,921,000
JPY
|
-65,531,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|