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 |
13,885,200,000
JPY
|
12,771,451,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,848,169,000
JPY
|
8,653,744,000
JPY
|
| Operating expenses | ||
| Cost of sales |
4,887,746,000
JPY
|
4,418,447,000
JPY
|
| Gross profit (loss) |
8,997,454,000
JPY
|
8,353,003,000
JPY
|
| Operating profit (loss) |
149,284,000
JPY
|
-300,740,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
145,585,000
JPY
|
-313,597,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
7,522,000
JPY
|
6,815,000
JPY
|
| Interest income |
1,843,000
JPY
|
2,163,000
JPY
|
| Non-operating income |
53,148,000
JPY
|
53,082,000
JPY
|
| Miscellaneous income |
18,826,000
JPY
|
27,617,000
JPY
|
| Extraordinary income |
66,065,000
JPY
|
19,867,000
JPY
|
| Extraordinary losses |
14,254,000
JPY
|
12,343,000
JPY
|
| Impairment losses |
4,110,000
JPY
|
JPY
|
| Non-operating expenses |
56,848,000
JPY
|
65,939,000
JPY
|
| Interest expenses |
27,275,000
JPY
|
30,763,000
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
197,396,000
JPY
|
-306,073,000
JPY
|
| Income taxes - current |
69,895,000
JPY
|
50,385,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-76,037,000
JPY
|
-176,405,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,911,000
JPY
|
10,126,000
JPY
|
| Income taxes |
-6,142,000
JPY
|
-126,019,000
JPY
|
| Profit (loss) |
203,538,000
JPY
|
-180,054,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,197,000
JPY
|
11,161,000
JPY
|
| Profit (loss) attributable to owners of parent |
190,341,000
JPY
|
-191,215,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
72,198,000
JPY
|
10,785,000
JPY
|
| Deferred gains or losses on hedges |
42,980,000
JPY
|
34,175,000
JPY
|
| Foreign currency translation adjustment |
-2,003,000
JPY
|
-351,000
JPY
|
| Other comprehensive income |
113,175,000
JPY
|
44,609,000
JPY
|
| Comprehensive income |
316,714,000
JPY
|
-135,444,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
303,517,000
JPY
|
-146,606,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,197,000
JPY
|
11,161,000
JPY
|