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 |
6,372,682,000
JPY
|
6,984,274,000
JPY
|
| Cost of sales |
4,560,781,000
JPY
|
4,617,537,000
JPY
|
| Gross profit (loss) |
1,811,900,000
JPY
|
2,366,737,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
24,722,000
JPY
|
27,731,000
JPY
|
| Selling, general and administrative expenses |
1,103,993,000
JPY
|
1,079,726,000
JPY
|
| Operating profit (loss) |
707,907,000
JPY
|
1,287,010,000
JPY
|
| Non-operating income | ||
| Interest income |
3,809,000
JPY
|
1,156,000
JPY
|
| Dividend income |
29,148,000
JPY
|
15,715,000
JPY
|
| Non-operating income |
144,229,000
JPY
|
181,381,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,288,000
JPY
|
1,161,000
JPY
|
| Non-operating expenses |
1,513,000
JPY
|
14,107,000
JPY
|
| Ordinary profit (loss) |
850,623,000
JPY
|
1,454,284,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
98,000
JPY
|
| Profit (loss) before income taxes |
850,623,000
JPY
|
1,454,185,000
JPY
|
| Income taxes - current |
279,666,000
JPY
|
471,542,000
JPY
|
| Income taxes - deferred |
-4,262,000
JPY
|
-9,829,000
JPY
|
| Income taxes |
275,404,000
JPY
|
461,713,000
JPY
|
| Profit (loss) |
575,218,000
JPY
|
992,472,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
575,218,000
JPY
|
992,472,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
78,327,000
JPY
|
-44,085,000
JPY
|
| Foreign currency translation adjustment |
80,166,000
JPY
|
122,023,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
579,000
JPY
|
2,504,000
JPY
|
| Other comprehensive income |
159,073,000
JPY
|
80,443,000
JPY
|
| Comprehensive income |
734,292,000
JPY
|
1,072,916,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
734,292,000
JPY
|
1,072,916,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|