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 |
3,500,798,000
JPY
|
3,371,741,000
JPY
|
| Cost of sales |
2,633,605,000
JPY
|
2,556,481,000
JPY
|
| Gross profit (loss) |
867,192,000
JPY
|
815,259,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
653,900,000
JPY
|
584,784,000
JPY
|
| Operating profit (loss) |
213,292,000
JPY
|
230,475,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,293,000
JPY
|
4,749,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
263,000
JPY
|
| Ordinary profit (loss) |
217,585,000
JPY
|
234,961,000
JPY
|
| Profit (loss) before income taxes |
217,585,000
JPY
|
234,961,000
JPY
|
| Income taxes - current |
73,603,000
JPY
|
75,103,000
JPY
|
| Income taxes - deferred |
-4,852,000
JPY
|
-618,000
JPY
|
| Income taxes |
68,751,000
JPY
|
74,485,000
JPY
|
| Profit (loss) |
148,834,000
JPY
|
160,475,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
148,834,000
JPY
|
160,475,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,968,000
JPY
|
-17,596,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,748,000
JPY
|
4,006,000
JPY
|
| Other comprehensive income |
23,717,000
JPY
|
-13,590,000
JPY
|
| Comprehensive income |
172,551,000
JPY
|
146,885,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
172,551,000
JPY
|
146,885,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|