Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-16 to 2023-08-15 |
2022-05-16 to 2022-08-15 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
259,827,000,000
JPY
|
243,181,000,000
JPY
|
| Cost of sales |
181,758,000,000
JPY
|
170,806,000,000
JPY
|
| Gross profit (loss) |
78,068,000,000
JPY
|
72,374,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
63,964,000,000
JPY
|
59,057,000,000
JPY
|
| Operating profit (loss) |
14,103,000,000
JPY
|
13,317,000,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000,000
JPY
|
30,000,000
JPY
|
| Dividend income |
78,000,000
JPY
|
77,000,000
JPY
|
| Non-operating income |
524,000,000
JPY
|
449,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
375,000,000
JPY
|
265,000,000
JPY
|
| Non-operating expenses |
427,000,000
JPY
|
408,000,000
JPY
|
| Ordinary profit (loss) |
14,200,000,000
JPY
|
13,357,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
148,000,000
JPY
|
68,000,000
JPY
|
| Loss on disaster |
64,000,000
JPY
|
JPY
|
| Extraordinary losses |
263,000,000
JPY
|
84,000,000
JPY
|
| Profit (loss) before income taxes |
13,937,000,000
JPY
|
13,273,000,000
JPY
|
| Income taxes |
4,882,000,000
JPY
|
4,725,000,000
JPY
|
| Profit (loss) |
9,055,000,000
JPY
|
8,548,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
785,000,000
JPY
|
1,046,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,269,000,000
JPY
|
7,501,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,060,000,000
JPY
|
2,887,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
3,053,000,000
JPY
|
2,898,000,000
JPY
|
| Comprehensive income |
12,108,000,000
JPY
|
11,446,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,301,000,000
JPY
|
10,378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
807,000,000
JPY
|
1,068,000,000
JPY
|