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 |
15,424,592,000
JPY
|
15,345,253,000
JPY
|
| Cost of sales |
13,574,458,000
JPY
|
13,272,817,000
JPY
|
| Gross profit (loss) |
1,850,133,000
JPY
|
2,072,435,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
160,948,000
JPY
|
159,642,000
JPY
|
| Taxes and dues |
34,490,000
JPY
|
33,386,000
JPY
|
| Depreciation |
21,684,000
JPY
|
17,904,000
JPY
|
| Selling, general and administrative expenses |
1,571,466,000
JPY
|
1,573,727,000
JPY
|
| Operating profit (loss) |
278,667,000
JPY
|
498,708,000
JPY
|
| Non-operating income | ||
| Non-operating income |
68,850,000
JPY
|
55,369,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,564,000
JPY
|
8,901,000
JPY
|
| Non-operating expenses |
11,220,000
JPY
|
12,898,000
JPY
|
| Ordinary profit (loss) |
336,297,000
JPY
|
541,179,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,008,000
JPY
|
228,000
JPY
|
| Extraordinary income |
32,008,000
JPY
|
352,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,178,000
JPY
|
2,602,000
JPY
|
| Extraordinary losses |
11,725,000
JPY
|
4,028,000
JPY
|
| Profit (loss) before income taxes |
356,579,000
JPY
|
537,503,000
JPY
|
| Income taxes |
139,449,000
JPY
|
99,069,000
JPY
|
| Profit (loss) |
217,130,000
JPY
|
438,434,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
217,130,000
JPY
|
438,434,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
175,796,000
JPY
|
59,490,000
JPY
|
| Other comprehensive income |
175,484,000
JPY
|
59,610,000
JPY
|
| Remeasurements of defined benefit plans, before tax |
-312,000
JPY
|
120,000
JPY
|
| Comprehensive income |
392,614,000
JPY
|
498,044,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
392,614,000
JPY
|
498,044,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|