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 |
1,825,703,000
JPY
|
1,808,115,000
JPY
|
| Cost of sales |
1,373,486,000
JPY
|
1,349,415,000
JPY
|
| Gross profit (loss) |
452,216,000
JPY
|
458,700,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
389,752,000
JPY
|
383,921,000
JPY
|
| Operating profit (loss) |
62,463,000
JPY
|
74,778,000
JPY
|
| Non-operating income | ||
| Interest income |
352,000
JPY
|
365,000
JPY
|
| Dividend income |
1,735,000
JPY
|
1,743,000
JPY
|
| Non-operating income |
5,741,000
JPY
|
5,670,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,000
JPY
|
176,000
JPY
|
| Non-operating expenses |
277,000
JPY
|
402,000
JPY
|
| Ordinary profit (loss) |
67,927,000
JPY
|
80,046,000
JPY
|
| Profit (loss) before income taxes |
67,927,000
JPY
|
80,046,000
JPY
|
| Income taxes - current |
30,700,000
JPY
|
23,654,000
JPY
|
| Income taxes - deferred |
-78,763,000
JPY
|
-1,587,000
JPY
|
| Income taxes |
-48,063,000
JPY
|
22,067,000
JPY
|
| Profit (loss) |
115,991,000
JPY
|
57,979,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
115,991,000
JPY
|
57,979,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,593,000
JPY
|
5,539,000
JPY
|
| Other comprehensive income |
7,593,000
JPY
|
5,539,000
JPY
|
| Comprehensive income |
123,584,000
JPY
|
63,519,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
123,584,000
JPY
|
63,519,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|