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 |
3,361,062,000
JPY
|
3,378,580,000
JPY
|
| Cost of sales |
2,632,153,000
JPY
|
2,702,967,000
JPY
|
| Gross profit (loss) |
728,908,000
JPY
|
675,612,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
45,372,000
JPY
|
36,403,000
JPY
|
| Selling, general and administrative expenses |
434,867,000
JPY
|
417,464,000
JPY
|
| Operating profit (loss) |
294,041,000
JPY
|
258,148,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000
JPY
|
| Dividend income |
5,700,000
JPY
|
2,753,000
JPY
|
| Non-operating income |
14,949,000
JPY
|
7,725,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,905,000
JPY
|
12,727,000
JPY
|
| Share of loss of entities accounted for using equity method |
3,821,000
JPY
|
7,769,000
JPY
|
| Non-operating expenses |
34,437,000
JPY
|
52,827,000
JPY
|
| Ordinary profit (loss) |
274,553,000
JPY
|
213,047,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
10,990,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
76,000
JPY
|
13,492,000
JPY
|
| Extraordinary losses |
2,886,000
JPY
|
17,566,000
JPY
|
| Profit (loss) before income taxes |
271,667,000
JPY
|
206,470,000
JPY
|
| Income taxes - current |
92,646,000
JPY
|
78,867,000
JPY
|
| Income taxes - deferred |
-3,198,000
JPY
|
-1,537,000
JPY
|
| Income taxes |
89,447,000
JPY
|
77,329,000
JPY
|
| Profit (loss) |
182,220,000
JPY
|
129,141,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,646,000
JPY
|
4,426,000
JPY
|
| Profit (loss) attributable to owners of parent |
178,573,000
JPY
|
124,715,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,312,000
JPY
|
2,511,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,927,000
JPY
|
4,208,000
JPY
|
| Other comprehensive income |
10,384,000
JPY
|
6,720,000
JPY
|
| Comprehensive income |
192,604,000
JPY
|
135,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
188,645,000
JPY
|
130,997,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,958,000
JPY
|
4,864,000
JPY
|