Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,839,827,000
JPY
|
34,582,949,000
JPY
|
| Cost of sales |
23,034,320,000
JPY
|
27,433,102,000
JPY
|
| Gross profit (loss) |
6,805,506,000
JPY
|
7,149,846,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
281,500,000
JPY
|
494,611,000
JPY
|
| Depreciation |
134,080,000
JPY
|
126,267,000
JPY
|
| Selling, general and administrative expenses |
4,922,320,000
JPY
|
4,322,119,000
JPY
|
| Operating profit (loss) |
1,883,185,000
JPY
|
2,827,726,000
JPY
|
| Non-operating income | ||
| Interest income |
40,956,000
JPY
|
22,557,000
JPY
|
| Dividend income |
77,217,000
JPY
|
69,008,000
JPY
|
| Share of profit of entities accounted for using equity method |
22,466,000
JPY
|
15,146,000
JPY
|
| Non-operating income |
542,771,000
JPY
|
723,999,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,337,000
JPY
|
8,637,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
13,725,000
JPY
|
| Ordinary profit (loss) |
2,414,956,000
JPY
|
3,538,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,659,000
JPY
|
1,500,000
JPY
|
| Extraordinary income |
10,264,000
JPY
|
10,095,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000
JPY
|
37,000
JPY
|
| Extraordinary losses |
388,000
JPY
|
491,000
JPY
|
| Profit (loss) before income taxes |
2,424,832,000
JPY
|
3,547,605,000
JPY
|
| Income taxes - current |
788,349,000
JPY
|
1,017,912,000
JPY
|
| Income taxes - deferred |
21,976,000
JPY
|
18,295,000
JPY
|
| Income taxes |
810,326,000
JPY
|
1,036,207,000
JPY
|
| Profit (loss) |
1,614,505,000
JPY
|
2,511,397,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
126,625,000
JPY
|
202,643,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,487,880,000
JPY
|
2,308,753,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
377,042,000
JPY
|
-63,950,000
JPY
|
| Foreign currency translation adjustment |
894,755,000
JPY
|
809,757,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,358,000
JPY
|
-21,922,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,646,000
JPY
|
4,291,000
JPY
|
| Other comprehensive income |
1,262,085,000
JPY
|
728,175,000
JPY
|
| Comprehensive income |
2,876,591,000
JPY
|
3,239,572,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,745,300,000
JPY
|
3,038,218,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
131,291,000
JPY
|
201,354,000
JPY
|