Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-16 to 2023-09-15 |
2022-03-16 to 2022-09-15 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
145,934,000,000
JPY
|
142,559,000,000
JPY
|
| Cost of sales |
112,751,000,000
JPY
|
110,275,000,000
JPY
|
| Gross profit (loss) |
33,182,000,000
JPY
|
32,283,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,000,000,000
JPY
|
2,054,000,000
JPY
|
| Selling, general and administrative expenses |
28,790,000,000
JPY
|
28,253,000,000
JPY
|
| Operating profit (loss) |
4,392,000,000
JPY
|
4,030,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
718,000,000
JPY
|
727,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
193,000,000
JPY
|
189,000,000
JPY
|
| Ordinary profit (loss) |
4,917,000,000
JPY
|
4,568,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Extraordinary income |
71,000,000
JPY
|
110,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000,000
JPY
|
9,000,000
JPY
|
| Impairment losses |
140,000,000
JPY
|
220,000,000
JPY
|
| Loss on disaster |
41,000,000
JPY
|
160,000,000
JPY
|
| Extraordinary losses |
437,000,000
JPY
|
452,000,000
JPY
|
| Profit (loss) before income taxes |
4,550,000,000
JPY
|
4,226,000,000
JPY
|
| Income taxes |
1,502,000,000
JPY
|
1,415,000,000
JPY
|
| Profit (loss) |
3,047,000,000
JPY
|
2,811,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,047,000,000
JPY
|
2,811,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
3,060,000,000
JPY
|
2,817,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,060,000,000
JPY
|
2,817,000,000
JPY
|