Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,813,959,000
JPY
|
14,422,775,000
JPY
|
| Cost of sales |
12,933,246,000
JPY
|
12,257,947,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
220,000
JPY
|
610,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,593,261,000
JPY
|
1,505,987,000
JPY
|
| Provision of allowance for doubtful accounts |
-6,591,000
JPY
|
-31,660,000
JPY
|
| Other |
749,828,000
JPY
|
706,677,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
287,450,000
JPY
|
658,840,000
JPY
|
| Ordinary profit (loss) |
320,324,000
JPY
|
727,757,000
JPY
|
| Gross profit (loss) |
1,880,712,000
JPY
|
2,164,828,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
1,924,000
JPY
|
2,460,000
JPY
|
| Dividend income |
3,147,000
JPY
|
2,034,000
JPY
|
| Other |
14,495,000
JPY
|
11,628,000
JPY
|
| Non-operating income |
61,246,000
JPY
|
93,093,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
1,379,000
JPY
|
0
JPY
|
| Non-operating expenses |
28,373,000
JPY
|
24,176,000
JPY
|
| Interest expenses |
21,433,000
JPY
|
17,097,000
JPY
|
| Non-operating expenses | ||
| Other |
6,719,000
JPY
|
6,469,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
318,944,000
JPY
|
727,756,000
JPY
|
| Income taxes - current |
98,110,000
JPY
|
104,602,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,379,000
JPY
|
0
JPY
|
| Income taxes - deferred |
26,611,000
JPY
|
95,214,000
JPY
|
| Income taxes |
124,721,000
JPY
|
199,817,000
JPY
|
| Profit (loss) |
194,222,000
JPY
|
527,939,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,389,000
JPY
|
81,156,000
JPY
|
| Profit (loss) attributable to owners of parent |
188,833,000
JPY
|
446,783,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,937,000
JPY
|
-1,887,000
JPY
|
| Deferred gains or losses on hedges |
264,033,000
JPY
|
65,409,000
JPY
|
| Foreign currency translation adjustment |
11,007,000
JPY
|
30,776,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
228,000
JPY
|
441,000
JPY
|
| Other comprehensive income |
314,206,000
JPY
|
94,739,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
508,429,000
JPY
|
622,679,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
498,947,000
JPY
|
539,227,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,481,000
JPY
|
83,451,000
JPY
|