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 |
8,355,000,000
JPY
|
7,683,000,000
JPY
|
Cost of sales |
6,833,000,000
JPY
|
6,306,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
1,035,000,000
JPY
|
969,000,000
JPY
|
Other |
617,000,000
JPY
|
571,000,000
JPY
|
Operating expenses | ||
Gross profit (loss) |
1,521,000,000
JPY
|
1,377,000,000
JPY
|
Operating profit (loss) |
485,000,000
JPY
|
407,000,000
JPY
|
Ordinary profit (loss) |
491,000,000
JPY
|
422,000,000
JPY
|
Net sales | ||
Operating expenses | ||
Non-operating income | ||
Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
Dividend income |
1,000,000
JPY
|
0
JPY
|
Other |
0
JPY
|
0
JPY
|
Non-operating income |
5,000,000
JPY
|
15,000,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
JPY
|
0
JPY
|
Other |
0
JPY
|
0
JPY
|
Non-operating expenses |
0
JPY
|
0
JPY
|
Gross profit | ||
Profit (loss) before income taxes |
491,000,000
JPY
|
422,000,000
JPY
|
Income taxes |
177,000,000
JPY
|
147,000,000
JPY
|
Profit (loss) |
313,000,000
JPY
|
274,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
4,000,000
JPY
|
Profit (loss) attributable to owners of parent |
299,000,000
JPY
|
270,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
13,000,000
JPY
|
1,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
8,000,000
JPY
|
Other comprehensive income |
22,000,000
JPY
|
9,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
336,000,000
JPY
|
284,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
321,000,000
JPY
|
278,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
5,000,000
JPY
|