Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,454,887,000
JPY
|
2,572,139,000
JPY
|
| Cost of sales |
1,702,002,000
JPY
|
1,856,860,000
JPY
|
| Gross profit (loss) |
752,885,000
JPY
|
715,278,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
667,717,000
JPY
|
643,467,000
JPY
|
| Operating profit (loss) |
85,168,000
JPY
|
71,811,000
JPY
|
| Non-operating income | ||
| Interest income |
35,000
JPY
|
52,000
JPY
|
| Dividend income |
25,776,000
JPY
|
26,389,000
JPY
|
| Non-operating income |
35,514,000
JPY
|
49,557,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
886,000
JPY
|
932,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,164,000
JPY
|
1,038,000
JPY
|
| Non-operating expenses |
11,005,000
JPY
|
14,807,000
JPY
|
| Ordinary profit (loss) |
109,678,000
JPY
|
106,561,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
183,000
JPY
|
| Extraordinary income |
JPY
|
183,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
55,000
JPY
|
125,000
JPY
|
| Profit (loss) before income taxes |
109,622,000
JPY
|
106,619,000
JPY
|
| Income taxes |
23,758,000
JPY
|
52,715,000
JPY
|
| Profit (loss) |
85,864,000
JPY
|
53,903,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-5,079,000
JPY
|
13,959,000
JPY
|
| Profit (loss) attributable to owners of parent |
90,944,000
JPY
|
39,943,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
192,886,000
JPY
|
-71,165,000
JPY
|
| Foreign currency translation adjustment |
19,707,000
JPY
|
36,296,000
JPY
|
| Other comprehensive income |
212,593,000
JPY
|
-34,869,000
JPY
|
| Comprehensive income |
298,457,000
JPY
|
19,033,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
301,047,000
JPY
|
4,644,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,589,000
JPY
|
14,389,000
JPY
|