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 |
24,751,000,000
JPY
|
23,602,000,000
JPY
|
| Cost of sales |
18,783,000,000
JPY
|
18,405,000,000
JPY
|
| Gross profit (loss) |
5,968,000,000
JPY
|
5,197,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,157,000,000
JPY
|
4,180,000,000
JPY
|
| Operating profit (loss) |
1,810,000,000
JPY
|
1,017,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
142,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income |
409,000,000
JPY
|
483,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
21,000,000
JPY
|
| Ordinary profit (loss) |
2,195,000,000
JPY
|
1,479,000,000
JPY
|
| Profit (loss) before income taxes |
2,195,000,000
JPY
|
1,479,000,000
JPY
|
| Income taxes - current |
516,000,000
JPY
|
302,000,000
JPY
|
| Income taxes - deferred |
42,000,000
JPY
|
99,000,000
JPY
|
| Income taxes |
558,000,000
JPY
|
402,000,000
JPY
|
| Profit (loss) |
1,637,000,000
JPY
|
1,077,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,637,000,000
JPY
|
1,077,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
914,000,000
JPY
|
-20,000,000
JPY
|
| Foreign currency translation adjustment |
236,000,000
JPY
|
426,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
1,153,000,000
JPY
|
407,000,000
JPY
|
| Comprehensive income |
2,790,000,000
JPY
|
1,484,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,790,000,000
JPY
|
1,484,000,000
JPY
|