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 |
18,206,375,000
JPY
|
18,028,309,000
JPY
|
| Cost of sales |
9,670,650,000
JPY
|
9,448,070,000
JPY
|
| Gross profit (loss) |
8,535,725,000
JPY
|
8,580,238,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
177,053,000
JPY
|
168,824,000
JPY
|
| Depreciation |
92,128,000
JPY
|
85,546,000
JPY
|
| Selling, general and administrative expenses |
6,614,784,000
JPY
|
5,674,193,000
JPY
|
| Operating profit (loss) |
1,920,940,000
JPY
|
2,906,045,000
JPY
|
| Non-operating income | ||
| Interest income |
4,395,000
JPY
|
12,983,000
JPY
|
| Dividend income |
46,245,000
JPY
|
42,131,000
JPY
|
| Share of profit of entities accounted for using equity method |
54,210,000
JPY
|
45,154,000
JPY
|
| Non-operating income |
504,458,000
JPY
|
695,219,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,801,000
JPY
|
2,128,000
JPY
|
| Non-operating expenses |
2,743,000
JPY
|
4,660,000
JPY
|
| Ordinary profit (loss) |
2,422,655,000
JPY
|
3,596,605,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
369,000
JPY
|
JPY
|
| Extraordinary income |
21,372,000
JPY
|
9,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,753,000
JPY
|
966,000
JPY
|
| Profit (loss) before income taxes |
2,442,275,000
JPY
|
3,595,648,000
JPY
|
| Income taxes |
1,016,684,000
JPY
|
1,315,531,000
JPY
|
| Profit (loss) |
1,425,590,000
JPY
|
2,280,116,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
209,874,000
JPY
|
331,132,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,215,716,000
JPY
|
1,948,984,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
579,677,000
JPY
|
4,678,000
JPY
|
| Foreign currency translation adjustment |
295,215,000
JPY
|
441,285,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-23,092,000
JPY
|
-22,006,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
38,206,000
JPY
|
87,356,000
JPY
|
| Other comprehensive income |
890,007,000
JPY
|
511,314,000
JPY
|
| Comprehensive income |
2,315,597,000
JPY
|
2,791,431,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,077,735,000
JPY
|
2,424,397,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
237,862,000
JPY
|
367,034,000
JPY
|