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 |
8,011,995,000
JPY
|
9,004,982,000
JPY
|
| Cost of sales |
5,592,936,000
JPY
|
6,516,118,000
JPY
|
| Gross profit (loss) |
2,419,059,000
JPY
|
2,488,863,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,649,748,000
JPY
|
1,494,936,000
JPY
|
| Operating profit (loss) |
769,311,000
JPY
|
993,927,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000
JPY
|
554,000
JPY
|
| Dividend income |
9,652,000
JPY
|
8,614,000
JPY
|
| Non-operating income |
30,292,000
JPY
|
36,638,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,440,000
JPY
|
14,250,000
JPY
|
| Non-operating expenses |
11,962,000
JPY
|
15,230,000
JPY
|
| Ordinary profit (loss) |
787,641,000
JPY
|
1,015,335,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,082,000
JPY
|
| Extraordinary income |
JPY
|
6,082,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
261,000
JPY
|
351,000
JPY
|
| Profit (loss) before income taxes |
787,379,000
JPY
|
1,021,067,000
JPY
|
| Income taxes |
249,767,000
JPY
|
369,173,000
JPY
|
| Profit (loss) |
537,612,000
JPY
|
651,894,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,109,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
527,502,000
JPY
|
651,894,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
147,634,000
JPY
|
-62,654,000
JPY
|
| Other comprehensive income |
147,634,000
JPY
|
-62,654,000
JPY
|
| Comprehensive income |
685,246,000
JPY
|
589,240,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
675,136,000
JPY
|
589,240,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,109,000
JPY
|
JPY
|