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 |
8,668,000,000
JPY
|
8,794,000,000
JPY
|
| Cost of sales |
6,952,000,000
JPY
|
7,054,000,000
JPY
|
| Gross profit (loss) |
1,715,000,000
JPY
|
1,740,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,012,000,000
JPY
|
869,000,000
JPY
|
| Operating profit (loss) |
703,000,000
JPY
|
871,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
705,000,000
JPY
|
874,000,000
JPY
|
| Profit (loss) before income taxes |
705,000,000
JPY
|
874,000,000
JPY
|
| Income taxes |
224,000,000
JPY
|
277,000,000
JPY
|
| Profit (loss) |
482,000,000
JPY
|
597,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
482,000,000
JPY
|
597,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
494,000,000
JPY
|
600,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
494,000,000
JPY
|
600,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|