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 |
3,830,020,000
JPY
|
3,761,784,000
JPY
|
| Cost of sales |
2,783,338,000
JPY
|
2,788,660,000
JPY
|
| Gross profit (loss) |
1,046,682,000
JPY
|
973,124,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
35,919,000
JPY
|
35,820,000
JPY
|
| Selling, general and administrative expenses |
998,458,000
JPY
|
1,052,572,000
JPY
|
| Operating profit (loss) |
48,223,000
JPY
|
-79,447,000
JPY
|
| Non-operating income | ||
| Interest income |
4,299,000
JPY
|
1,686,000
JPY
|
| Dividend income |
8,807,000
JPY
|
9,419,000
JPY
|
| Non-operating income |
27,489,000
JPY
|
39,832,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,661,000
JPY
|
1,819,000
JPY
|
| Non-operating expenses |
3,993,000
JPY
|
7,689,000
JPY
|
| Ordinary profit (loss) |
71,718,000
JPY
|
-47,304,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
954,000
JPY
|
299,000
JPY
|
| Extraordinary income |
954,000
JPY
|
35,329,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,289,000
JPY
|
1,599,000
JPY
|
| Profit (loss) before income taxes |
71,383,000
JPY
|
-13,573,000
JPY
|
| Income taxes - current |
19,605,000
JPY
|
11,625,000
JPY
|
| Income taxes - deferred |
-7,692,000
JPY
|
8,259,000
JPY
|
| Income taxes |
11,913,000
JPY
|
19,884,000
JPY
|
| Profit (loss) |
59,470,000
JPY
|
-33,458,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,233,000
JPY
|
229,000
JPY
|
| Profit (loss) attributable to owners of parent |
58,236,000
JPY
|
-33,687,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
111,611,000
JPY
|
-11,478,000
JPY
|
| Foreign currency translation adjustment |
27,612,000
JPY
|
71,982,000
JPY
|
| Other comprehensive income |
139,223,000
JPY
|
60,504,000
JPY
|
| Comprehensive income |
198,694,000
JPY
|
27,045,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
194,699,000
JPY
|
19,618,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,995,000
JPY
|
7,427,000
JPY
|