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 |
46,162,000,000
JPY
|
42,920,000,000
JPY
|
| Cost of sales |
35,905,000,000
JPY
|
33,240,000,000
JPY
|
| Gross profit (loss) |
10,257,000,000
JPY
|
9,679,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,934,000,000
JPY
|
9,955,000,000
JPY
|
| Operating profit (loss) |
323,000,000
JPY
|
-275,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
63,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
390,000,000
JPY
|
517,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
2,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
41,000,000
JPY
|
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
22,000,000
JPY
|
| Ordinary profit (loss) |
647,000,000
JPY
|
219,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
157,000,000
JPY
|
118,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
33,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) before income taxes |
771,000,000
JPY
|
300,000,000
JPY
|
| Income taxes - current |
513,000,000
JPY
|
223,000,000
JPY
|
| Income taxes - deferred |
-201,000,000
JPY
|
-46,000,000
JPY
|
| Income taxes |
312,000,000
JPY
|
177,000,000
JPY
|
| Profit (loss) |
458,000,000
JPY
|
122,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
458,000,000
JPY
|
122,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
285,000,000
JPY
|
44,000,000
JPY
|
| Foreign currency translation adjustment |
-205,000,000
JPY
|
-283,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
76,000,000
JPY
|
-223,000,000
JPY
|
| Comprehensive income |
535,000,000
JPY
|
-100,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
535,000,000
JPY
|
-100,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|