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 |
45,871,000,000
JPY
|
42,590,000,000
JPY
|
| Cost of sales |
2,826,000,000
JPY
|
2,249,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
27,182,000,000
JPY
|
26,028,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
43,044,000,000
JPY
|
40,341,000,000
JPY
|
| Ordinary profit (loss) |
15,943,000,000
JPY
|
14,296,000,000
JPY
|
| Operating profit (loss) |
15,862,000,000
JPY
|
14,312,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Other |
8,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
148,000,000
JPY
|
73,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
89,000,000
JPY
|
| Profit (loss) before income taxes |
15,943,000,000
JPY
|
14,293,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,887,000,000
JPY
|
3,774,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
852,000,000
JPY
|
569,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,740,000,000
JPY
|
4,344,000,000
JPY
|
| Profit (loss) |
11,203,000,000
JPY
|
9,949,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,204,000,000
JPY
|
9,960,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,000,000
JPY
|
29,000,000
JPY
|
| Deferred gains or losses on hedges |
91,000,000
JPY
|
26,000,000
JPY
|
| Foreign currency translation adjustment |
50,000,000
JPY
|
33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
188,000,000
JPY
|
99,000,000
JPY
|
| Comprehensive income |
11,391,000,000
JPY
|
10,048,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,392,000,000
JPY
|
10,059,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-11,000,000
JPY
|