Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,028,000,000
JPY
|
9,601,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
16,000,000
JPY
|
56,000,000
JPY
|
| Cost of sales |
6,756,000,000
JPY
|
6,831,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,019,000,000
JPY
|
1,930,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
252,000,000
JPY
|
838,000,000
JPY
|
| Ordinary profit (loss) |
556,000,000
JPY
|
1,124,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,272,000,000
JPY
|
2,769,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
285,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
58,000,000
JPY
|
54,000,000
JPY
|
| Interest income |
21,000,000
JPY
|
4,000,000
JPY
|
| Other |
29,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
309,000,000
JPY
|
287,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
5,000,000
JPY
|
1,000,000
JPY
|
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
725,000,000
JPY
|
1,127,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
285,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - current |
287,000,000
JPY
|
332,000,000
JPY
|
| Income taxes - deferred |
-101,000,000
JPY
|
-37,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
117,000,000
JPY
|
JPY
|
| Income taxes |
185,000,000
JPY
|
295,000,000
JPY
|
| Profit (loss) |
539,000,000
JPY
|
832,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
532,000,000
JPY
|
804,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
77,000,000
JPY
|
677,000,000
JPY
|
| Foreign currency translation adjustment |
173,000,000
JPY
|
552,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-132,000,000
JPY
|
212,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,222,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
1,341,000,000
JPY
|
1,444,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,880,000,000
JPY
|
2,276,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,871,000,000
JPY
|
2,250,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,000,000
JPY
|
26,000,000
JPY
|