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 |
5,152,552,000
JPY
|
4,519,689,000
JPY
|
| Cost of sales |
3,314,205,000
JPY
|
3,244,542,000
JPY
|
| Gross profit (loss) |
1,838,347,000
JPY
|
1,275,147,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
305,261,000
JPY
|
304,465,000
JPY
|
| Selling, general and administrative expenses |
1,499,469,000
JPY
|
1,386,760,000
JPY
|
| Operating profit (loss) |
338,878,000
JPY
|
-111,613,000
JPY
|
| Non-operating income | ||
| Interest income |
133,000
JPY
|
5,000
JPY
|
| Dividend income |
1,853,000
JPY
|
1,284,000
JPY
|
| Non-operating income |
25,743,000
JPY
|
23,562,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,937,000
JPY
|
4,105,000
JPY
|
| Non-operating expenses |
7,115,000
JPY
|
17,283,000
JPY
|
| Ordinary profit (loss) |
357,506,000
JPY
|
-105,333,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
9,078,000
JPY
|
| Extraordinary income |
11,324,000
JPY
|
9,078,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
16,124,000
JPY
|
3,076,000
JPY
|
| Loss on disaster |
JPY
|
4,766,000
JPY
|
| Extraordinary losses |
16,779,000
JPY
|
8,584,000
JPY
|
| Profit (loss) before income taxes |
352,051,000
JPY
|
-104,839,000
JPY
|
| Income taxes |
162,010,000
JPY
|
9,153,000
JPY
|
| Profit (loss) |
190,040,000
JPY
|
-113,992,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
190,040,000
JPY
|
-113,992,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
70,694,000
JPY
|
12,619,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
25,759,000
JPY
|
25,598,000
JPY
|
| Other comprehensive income |
96,453,000
JPY
|
38,218,000
JPY
|
| Comprehensive income |
286,494,000
JPY
|
-75,774,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
286,494,000
JPY
|
-75,774,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|