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 |
9,015,239,000
JPY
|
7,892,164,000
JPY
|
| Cost of sales |
7,055,373,000
JPY
|
6,241,203,000
JPY
|
| Gross profit (loss) |
1,959,866,000
JPY
|
1,650,961,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,165,842,000
JPY
|
1,052,501,000
JPY
|
| Operating profit (loss) |
794,023,000
JPY
|
598,459,000
JPY
|
| Non-operating income | ||
| Interest income |
2,599,000
JPY
|
1,586,000
JPY
|
| Dividend income |
4,678,000
JPY
|
4,850,000
JPY
|
| Non-operating income |
9,540,000
JPY
|
10,535,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
651,000
JPY
|
716,000
JPY
|
| Non-operating expenses |
15,156,000
JPY
|
14,319,000
JPY
|
| Ordinary profit (loss) |
788,408,000
JPY
|
594,675,000
JPY
|
| Profit (loss) before income taxes |
788,408,000
JPY
|
594,675,000
JPY
|
| Income taxes |
287,019,000
JPY
|
206,304,000
JPY
|
| Profit (loss) |
501,388,000
JPY
|
388,371,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
501,388,000
JPY
|
388,371,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,447,000
JPY
|
155,192,000
JPY
|
| Foreign currency translation adjustment |
11,946,000
JPY
|
19,908,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-61,688,000
JPY
|
-15,190,000
JPY
|
| Other comprehensive income |
-8,294,000
JPY
|
159,910,000
JPY
|
| Comprehensive income |
493,094,000
JPY
|
548,281,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
493,094,000
JPY
|
548,281,000
JPY
|