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 |
23,150,000,000
JPY
|
21,099,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,830,000,000
JPY
|
1,080,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,446,000,000
JPY
|
8,855,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
11,440,000,000
JPY
|
9,976,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
11,710,000,000
JPY
|
11,122,000,000
JPY
|
| Operating profit (loss) |
2,263,000,000
JPY
|
2,266,000,000
JPY
|
| Ordinary profit (loss) |
4,172,000,000
JPY
|
3,368,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
41,000,000
JPY
|
| Other |
45,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
1,932,000,000
JPY
|
1,157,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
85,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
40,000,000
JPY
|
1,000,000
JPY
|
| Loss on disposal of non-current assets |
21,000,000
JPY
|
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
55,000,000
JPY
|
| Interest expenses |
9,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Other |
14,000,000
JPY
|
41,000,000
JPY
|
| Profit (loss) before income taxes |
4,131,000,000
JPY
|
3,452,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
5,000,000
JPY
|
| Income taxes - current |
663,000,000
JPY
|
658,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
114,000,000
JPY
|
182,000,000
JPY
|
| Income taxes |
777,000,000
JPY
|
841,000,000
JPY
|
| Profit (loss) |
3,353,000,000
JPY
|
2,610,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,347,000,000
JPY
|
2,603,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
409,000,000
JPY
|
41,000,000
JPY
|
| Deferred gains or losses on hedges |
54,000,000
JPY
|
47,000,000
JPY
|
| Foreign currency translation adjustment |
21,000,000
JPY
|
72,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-624,000,000
JPY
|
820,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
52,000,000
JPY
|
44,000,000
JPY
|
| Other comprehensive income |
-85,000,000
JPY
|
1,025,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,267,000,000
JPY
|
3,636,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,261,000,000
JPY
|
3,629,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
6,000,000
JPY
|