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 |
5,715,068,000
JPY
|
5,434,790,000
JPY
|
| Cost of sales |
2,709,383,000
JPY
|
2,802,049,000
JPY
|
| Gross profit (loss) |
3,005,685,000
JPY
|
2,632,740,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,245,218,000
JPY
|
2,001,682,000
JPY
|
| Operating profit (loss) |
760,466,000
JPY
|
631,057,000
JPY
|
| Non-operating income | ||
| Interest income |
824,000
JPY
|
1,915,000
JPY
|
| Dividend income |
66,892,000
JPY
|
63,623,000
JPY
|
| Non-operating income |
79,351,000
JPY
|
82,041,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,018,000
JPY
|
1,515,000
JPY
|
| Non-operating expenses |
31,807,000
JPY
|
16,851,000
JPY
|
| Ordinary profit (loss) |
808,011,000
JPY
|
696,247,000
JPY
|
| Profit (loss) before income taxes |
808,011,000
JPY
|
696,247,000
JPY
|
| Income taxes |
288,351,000
JPY
|
229,388,000
JPY
|
| Profit (loss) |
519,660,000
JPY
|
466,859,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
519,660,000
JPY
|
466,859,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
105,382,000
JPY
|
34,264,000
JPY
|
| Foreign currency translation adjustment |
70,816,000
JPY
|
72,407,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,960,000
JPY
|
-2,145,000
JPY
|
| Other comprehensive income |
174,238,000
JPY
|
104,526,000
JPY
|
| Comprehensive income |
693,898,000
JPY
|
571,385,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
693,898,000
JPY
|
571,385,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|