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 |
162,228,000,000
JPY
|
155,484,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
65,000,000
JPY
|
22,000,000
JPY
|
| Cost of sales |
152,805,000,000
JPY
|
147,005,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,280,000,000
JPY
|
7,114,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,144,000,000
JPY
|
1,365,000,000
JPY
|
| Gross profit (loss) |
9,423,000,000
JPY
|
8,479,000,000
JPY
|
| Ordinary profit (loss) |
2,734,000,000
JPY
|
1,888,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
417,000,000
JPY
|
390,000,000
JPY
|
| Interest income |
31,000,000
JPY
|
33,000,000
JPY
|
| Other |
56,000,000
JPY
|
70,000,000
JPY
|
| Non-operating income |
637,000,000
JPY
|
585,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
47,000,000
JPY
|
62,000,000
JPY
|
| Interest expenses |
21,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Other |
4,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
2,740,000,000
JPY
|
1,888,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
6,000,000
JPY
|
JPY
|
| Income taxes - current |
481,000,000
JPY
|
212,000,000
JPY
|
| Income taxes - deferred |
303,000,000
JPY
|
345,000,000
JPY
|
| Income taxes |
784,000,000
JPY
|
556,000,000
JPY
|
| Profit (loss) |
1,955,000,000
JPY
|
1,331,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,955,000,000
JPY
|
1,331,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,526,000,000
JPY
|
-603,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
-9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
11,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
1,538,000,000
JPY
|
-607,000,000
JPY
|
| Comprehensive income |
3,493,000,000
JPY
|
725,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,492,000,000
JPY
|
724,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|