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 | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
54,842,000
JPY
|
50,728,000
JPY
|
| Depreciation |
75,165,000
JPY
|
179,348,000
JPY
|
| Selling, general and administrative expenses |
2,523,185,000
JPY
|
2,618,795,000
JPY
|
| Operating profit (loss) |
757,697,000
JPY
|
542,526,000
JPY
|
| Non-operating income | ||
| Interest income |
18,805,000
JPY
|
6,022,000
JPY
|
| Dividend income |
26,049,000
JPY
|
21,587,000
JPY
|
| Non-operating income |
60,571,000
JPY
|
43,588,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
342,000
JPY
|
57,000
JPY
|
| Ordinary profit (loss) |
817,927,000
JPY
|
586,057,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,471,000
JPY
|
7,915,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
81,000
JPY
|
| Extraordinary losses |
10,263,000
JPY
|
52,133,000
JPY
|
| Profit (loss) before income taxes |
813,135,000
JPY
|
541,839,000
JPY
|
| Income taxes |
288,332,000
JPY
|
201,245,000
JPY
|
| Profit (loss) |
524,803,000
JPY
|
340,594,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
524,803,000
JPY
|
340,594,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
273,712,000
JPY
|
-65,742,000
JPY
|
| Foreign currency translation adjustment |
20,035,000
JPY
|
30,794,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,132,000
JPY
|
-3,573,000
JPY
|
| Other comprehensive income |
290,615,000
JPY
|
-38,520,000
JPY
|
| Comprehensive income |
815,418,000
JPY
|
302,073,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
815,418,000
JPY
|
302,073,000
JPY
|