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 | ||
| Net sales |
37,219,000,000
JPY
|
39,968,000,000
JPY
|
| Cost of sales |
29,373,000,000
JPY
|
31,510,000,000
JPY
|
| Gross profit (loss) |
7,845,000,000
JPY
|
8,458,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
172,000,000
JPY
|
184,000,000
JPY
|
| Selling, general and administrative expenses |
8,027,000,000
JPY
|
8,067,000,000
JPY
|
| Operating profit (loss) |
-181,000,000
JPY
|
390,000,000
JPY
|
| Non-operating income | ||
| Interest income |
98,000,000
JPY
|
92,000,000
JPY
|
| Dividend income |
41,000,000
JPY
|
38,000,000
JPY
|
| Gain on sale of securities |
JPY
|
32,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
211,000,000
JPY
|
218,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
23,000,000
JPY
|
601,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
49,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
20,000,000
JPY
|
47,000,000
JPY
|
| Profit (loss) before income taxes |
13,000,000
JPY
|
603,000,000
JPY
|
| Income taxes - current |
322,000,000
JPY
|
252,000,000
JPY
|
| Income taxes - deferred |
-325,000,000
JPY
|
-59,000,000
JPY
|
| Income taxes |
-2,000,000
JPY
|
193,000,000
JPY
|
| Profit (loss) |
16,000,000
JPY
|
410,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
16,000,000
JPY
|
410,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
234,000,000
JPY
|
-152,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
103,000,000
JPY
|
53,000,000
JPY
|
| Other comprehensive income |
337,000,000
JPY
|
-98,000,000
JPY
|
| Comprehensive income |
353,000,000
JPY
|
311,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
353,000,000
JPY
|
311,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|