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 |
48,728,000,000
JPY
|
44,363,000,000
JPY
|
| Cost of sales |
24,376,000,000
JPY
|
22,552,000,000
JPY
|
| Gross profit (loss) |
24,352,000,000
JPY
|
21,811,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
626,000,000
JPY
|
616,000,000
JPY
|
| Selling, general and administrative expenses |
22,146,000,000
JPY
|
19,993,000,000
JPY
|
| Operating profit (loss) |
2,205,000,000
JPY
|
1,817,000,000
JPY
|
| Non-operating income | ||
| Interest income |
52,000,000
JPY
|
37,000,000
JPY
|
| Dividend income |
57,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
3,725,000,000
JPY
|
3,715,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
137,000,000
JPY
|
51,000,000
JPY
|
| Ordinary profit (loss) |
5,794,000,000
JPY
|
5,481,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
5,794,000,000
JPY
|
5,483,000,000
JPY
|
| Income taxes |
2,006,000,000
JPY
|
1,803,000,000
JPY
|
| Profit (loss) |
3,787,000,000
JPY
|
3,679,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,787,000,000
JPY
|
3,679,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
665,000,000
JPY
|
89,000,000
JPY
|
| Foreign currency translation adjustment |
1,036,000,000
JPY
|
1,438,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-57,000,000
JPY
|
-83,000,000
JPY
|
| Other comprehensive income |
1,644,000,000
JPY
|
1,445,000,000
JPY
|
| Comprehensive income |
5,432,000,000
JPY
|
5,124,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,432,000,000
JPY
|
5,124,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|