Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,909,000,000
JPY
|
21,910,000,000
JPY
|
| Cost of sales |
8,760,000,000
JPY
|
7,386,000,000
JPY
|
| Gross profit (loss) |
17,149,000,000
JPY
|
14,523,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,959,000,000
JPY
|
12,668,000,000
JPY
|
| Operating profit (loss) |
2,189,000,000
JPY
|
1,855,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
69,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
19,000,000
JPY
|
| Ordinary profit (loss) |
2,244,000,000
JPY
|
1,859,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
21,000,000
JPY
|
JPY
|
| Extraordinary losses |
186,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
2,057,000,000
JPY
|
1,830,000,000
JPY
|
| Income taxes |
731,000,000
JPY
|
608,000,000
JPY
|
| Profit (loss) |
1,326,000,000
JPY
|
1,221,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-9,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,335,000,000
JPY
|
1,221,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
9,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
1,339,000,000
JPY
|
1,229,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,349,000,000
JPY
|
1,229,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,000,000
JPY
|
JPY
|