Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,178,000,000
JPY
|
12,041,000,000
JPY
|
| Cost of sales |
9,703,000,000
JPY
|
9,263,000,000
JPY
|
| Gross profit (loss) |
2,474,000,000
JPY
|
2,777,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,393,000,000
JPY
|
1,275,000,000
JPY
|
| Operating profit (loss) |
1,080,000,000
JPY
|
1,501,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
32,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income |
42,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
30,000,000
JPY
|
62,000,000
JPY
|
| Ordinary profit (loss) |
1,092,000,000
JPY
|
1,475,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
1,092,000,000
JPY
|
1,470,000,000
JPY
|
| Income taxes |
429,000,000
JPY
|
544,000,000
JPY
|
| Profit (loss) |
663,000,000
JPY
|
926,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-20,000,000
JPY
|
-19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
683,000,000
JPY
|
946,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
118,000,000
JPY
|
210,000,000
JPY
|
| Foreign currency translation adjustment |
37,000,000
JPY
|
82,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
130,000,000
JPY
|
312,000,000
JPY
|
| Comprehensive income |
793,000,000
JPY
|
1,238,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
804,000,000
JPY
|
1,235,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-10,000,000
JPY
|
2,000,000
JPY
|