Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period 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
|
| Gross profit (loss) |
1,521,000,000
JPY
|
1,377,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,035,000,000
JPY
|
969,000,000
JPY
|
| Operating profit (loss) |
485,000,000
JPY
|
407,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
0
JPY
|
| Non-operating income |
5,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
491,000,000
JPY
|
422,000,000
JPY
|
| 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 attributable to | ||
| 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
|
| 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
|