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 |
13,807,367,000
JPY
|
15,072,799,000
JPY
|
| Cost of sales |
11,758,119,000
JPY
|
12,913,998,000
JPY
|
| Gross profit (loss) |
2,049,248,000
JPY
|
2,158,800,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,318,057,000
JPY
|
1,240,971,000
JPY
|
| Operating profit (loss) |
731,191,000
JPY
|
917,829,000
JPY
|
| Non-operating income | ||
| Interest income |
11,002,000
JPY
|
5,862,000
JPY
|
| Dividend income |
23,130,000
JPY
|
30,453,000
JPY
|
| Non-operating income |
53,917,000
JPY
|
69,587,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,667,000
JPY
|
5,254,000
JPY
|
| Ordinary profit (loss) |
780,441,000
JPY
|
982,162,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,475,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
782,916,000
JPY
|
982,162,000
JPY
|
| Income taxes - current |
238,292,000
JPY
|
301,316,000
JPY
|
| Income taxes - deferred |
6,904,000
JPY
|
1,473,000
JPY
|
| Income taxes |
245,197,000
JPY
|
302,789,000
JPY
|
| Profit (loss) |
537,718,000
JPY
|
679,373,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
537,718,000
JPY
|
679,373,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
160,086,000
JPY
|
-133,683,000
JPY
|
| Foreign currency translation adjustment |
74,795,000
JPY
|
186,432,000
JPY
|
| Other comprehensive income |
234,881,000
JPY
|
52,749,000
JPY
|
| Comprehensive income |
772,600,000
JPY
|
732,122,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
772,600,000
JPY
|
732,122,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|