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 |
3,662,999,000
JPY
|
3,575,782,000
JPY
|
| Cost of sales |
2,772,933,000
JPY
|
2,688,423,000
JPY
|
| Gross profit (loss) |
890,065,000
JPY
|
887,359,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
762,087,000
JPY
|
755,048,000
JPY
|
| Operating profit (loss) |
127,978,000
JPY
|
132,311,000
JPY
|
| Non-operating income | ||
| Interest income |
692,000
JPY
|
733,000
JPY
|
| Dividend income |
1,781,000
JPY
|
1,809,000
JPY
|
| Non-operating income |
10,447,000
JPY
|
14,066,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
92,000
JPY
|
320,000
JPY
|
| Non-operating expenses |
386,000
JPY
|
3,833,000
JPY
|
| Ordinary profit (loss) |
138,039,000
JPY
|
142,544,000
JPY
|
| Profit (loss) before income taxes |
138,039,000
JPY
|
142,544,000
JPY
|
| Income taxes - current |
51,974,000
JPY
|
39,212,000
JPY
|
| Income taxes - deferred |
-75,800,000
JPY
|
11,759,000
JPY
|
| Income taxes |
-23,826,000
JPY
|
50,972,000
JPY
|
| Profit (loss) |
161,866,000
JPY
|
91,571,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
161,866,000
JPY
|
91,571,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,565,000
JPY
|
4,403,000
JPY
|
| Other comprehensive income |
19,565,000
JPY
|
4,403,000
JPY
|
| Comprehensive income |
181,431,000
JPY
|
95,975,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
181,431,000
JPY
|
95,975,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|