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 |
9,875,000,000
JPY
|
7,577,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
31,000,000
JPY
|
13,000,000
JPY
|
| Cost of sales |
6,006,000,000
JPY
|
4,786,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,958,000,000
JPY
|
2,568,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,868,000,000
JPY
|
2,790,000,000
JPY
|
| Ordinary profit (loss) |
921,000,000
JPY
|
206,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
910,000,000
JPY
|
221,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
3,000,000
JPY
|
2,000,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
67,000,000
JPY
|
61,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000,000
JPY
|
72,000,000
JPY
|
| Other |
10,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
921,000,000
JPY
|
206,000,000
JPY
|
| Gross profit | ||
| Income taxes |
32,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) |
888,000,000
JPY
|
192,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
895,000,000
JPY
|
192,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
2,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
901,000,000
JPY
|
194,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
907,000,000
JPY
|
194,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,000,000
JPY
|
JPY
|