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 |
20,628,000,000
JPY
|
20,588,000,000
JPY
|
| Cost of sales |
17,643,000,000
JPY
|
17,941,000,000
JPY
|
| Gross profit (loss) |
2,985,000,000
JPY
|
2,646,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,624,000,000
JPY
|
2,338,000,000
JPY
|
| Operating profit (loss) |
361,000,000
JPY
|
308,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
113,000,000
JPY
|
92,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
468,000,000
JPY
|
395,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
0
JPY
|
| Extraordinary income |
6,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
120,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
354,000,000
JPY
|
379,000,000
JPY
|
| Income taxes - current |
206,000,000
JPY
|
149,000,000
JPY
|
| Income taxes - deferred |
-54,000,000
JPY
|
-9,000,000
JPY
|
| Income taxes |
152,000,000
JPY
|
139,000,000
JPY
|
| Profit (loss) |
202,000,000
JPY
|
240,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
202,000,000
JPY
|
240,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
101,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
119,000,000
JPY
|
24,000,000
JPY
|
| Comprehensive income |
322,000,000
JPY
|
264,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
322,000,000
JPY
|
264,000,000
JPY
|