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 |
6,915,617,000
JPY
|
7,129,688,000
JPY
|
| Cost of sales |
5,831,487,000
JPY
|
6,163,096,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,026,113,000
JPY
|
1,031,173,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
76,230,000
JPY
|
-44,099,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
58,017,000
JPY
|
-64,580,000
JPY
|
| Gross profit (loss) |
1,084,130,000
JPY
|
966,592,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
33,000
JPY
|
45,000
JPY
|
| Dividend income |
17,248,000
JPY
|
16,194,000
JPY
|
| Other |
3,533,000
JPY
|
2,944,000
JPY
|
| Non-operating income |
29,126,000
JPY
|
32,912,000
JPY
|
| Extraordinary income |
2,256,000
JPY
|
13,262,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,277,000
JPY
|
11,348,000
JPY
|
| Other |
634,000
JPY
|
1,082,000
JPY
|
| Non-operating expenses |
10,912,000
JPY
|
12,431,000
JPY
|
| Extraordinary losses |
213,000
JPY
|
783,000
JPY
|
| Impairment losses |
133,000
JPY
|
783,000
JPY
|
| Profit (loss) before income taxes |
78,273,000
JPY
|
-31,619,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
9,466,000
JPY
|
| Gain on sale of investment securities |
2,256,000
JPY
|
3,796,000
JPY
|
| Income taxes - current |
4,228,000
JPY
|
5,054,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
79,000
JPY
|
0
JPY
|
| Income taxes - deferred |
JPY
|
35,199,000
JPY
|
| Income taxes |
4,228,000
JPY
|
40,253,000
JPY
|
| Profit (loss) |
74,044,000
JPY
|
-71,873,000
JPY
|
| Profit (loss) attributable to owners of parent |
74,044,000
JPY
|
-71,873,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
49,553,000
JPY
|
-48,072,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
352,000
JPY
|
-16,285,000
JPY
|
| Other comprehensive income |
49,906,000
JPY
|
-64,358,000
JPY
|
| Comprehensive income |
123,951,000
JPY
|
-136,231,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
123,951,000
JPY
|
-136,231,000
JPY
|