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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,137,000,000
JPY
|
1,134,000,000
JPY
|
| Operating profit (loss) |
296,000,000
JPY
|
-252,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
28,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income |
60,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
355,000,000
JPY
|
-184,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
56,000,000
JPY
|
JPY
|
| Extraordinary losses |
65,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
290,000,000
JPY
|
-197,000,000
JPY
|
| Income taxes |
134,000,000
JPY
|
-28,000,000
JPY
|
| Profit (loss) |
155,000,000
JPY
|
-168,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
155,000,000
JPY
|
-168,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
134,000,000
JPY
|
55,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
39,000,000
JPY
|
31,000,000
JPY
|
| Other comprehensive income |
173,000,000
JPY
|
86,000,000
JPY
|
| Comprehensive income |
328,000,000
JPY
|
-81,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
328,000,000
JPY
|
-81,000,000
JPY
|