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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
124,000,000
JPY
|
61,000,000
JPY
|
| Net sales |
32,155,000,000
JPY
|
29,664,000,000
JPY
|
| Cost of sales |
14,477,000,000
JPY
|
13,482,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,176,000,000
JPY
|
14,328,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
2,502,000,000
JPY
|
1,853,000,000
JPY
|
| Gross profit (loss) |
17,678,000,000
JPY
|
16,181,000,000
JPY
|
| Ordinary profit (loss) |
2,766,000,000
JPY
|
2,093,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
29,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income |
280,000,000
JPY
|
253,000,000
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
13,000,000
JPY
|
| Interest expenses |
2,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Other |
11,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
34,000,000
JPY
|
56,000,000
JPY
|
| Impairment losses |
19,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes |
2,731,000,000
JPY
|
2,037,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
167,000,000
JPY
|
234,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
15,000,000
JPY
|
JPY
|
| Income taxes - deferred |
765,000,000
JPY
|
478,000,000
JPY
|
| Income taxes |
933,000,000
JPY
|
713,000,000
JPY
|
| Profit (loss) |
1,798,000,000
JPY
|
1,323,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,798,000,000
JPY
|
1,323,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-9,000,000
JPY
|
-81,000,000
JPY
|
| Other comprehensive income |
-9,000,000
JPY
|
-81,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,789,000,000
JPY
|
1,241,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,789,000,000
JPY
|
1,241,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|