Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
16,079,981,000
JPY
|
| Cost of sales |
13,796,244,000
JPY
|
| Gross profit (loss) |
2,283,737,000
JPY
|
| Selling, general and administrative expenses | |
| Remuneration for directors (and other officers) |
99,720,000
JPY
|
| Selling, general and administrative expenses |
1,821,209,000
JPY
|
| Operating profit (loss) |
462,527,000
JPY
|
| Non-operating income | |
| Interest income |
166,000
JPY
|
| Dividend income |
15,292,000
JPY
|
| Non-operating income |
79,108,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
381,000
JPY
|
| Non-operating expenses |
9,478,000
JPY
|
| Ordinary profit (loss) |
532,158,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
5,203,000
JPY
|
| Extraordinary income |
5,203,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
0
JPY
|
| Extraordinary losses |
2,075,000
JPY
|
| Profit (loss) before income taxes |
535,286,000
JPY
|
| Income taxes |
179,586,000
JPY
|
| Profit (loss) |
355,700,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
355,700,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
42,400,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,079,000
JPY
|
| Other comprehensive income |
32,320,000
JPY
|
| Comprehensive income |
388,021,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
388,021,000
JPY
|