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 |
4,735,000,000
JPY
|
2,743,000,000
JPY
|
| Cost of sales |
1,981,000,000
JPY
|
1,298,000,000
JPY
|
| Gross profit (loss) |
2,753,000,000
JPY
|
1,444,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
61,000,000
JPY
|
48,000,000
JPY
|
| Taxes and dues |
100,000,000
JPY
|
104,000,000
JPY
|
| Selling, general and administrative expenses |
1,106,000,000
JPY
|
1,005,000,000
JPY
|
| Operating profit (loss) |
601,000,000
JPY
|
343,000,000
JPY
|
| Non-operating income | ||
| Interest income |
81,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
47,000,000
JPY
|
543,000,000
JPY
|
| Non-operating income |
249,000,000
JPY
|
821,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
850,000,000
JPY
|
1,160,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
JPY
|
| Profit (loss) before income taxes |
850,000,000
JPY
|
1,160,000,000
JPY
|
| Income taxes - current |
30,000,000
JPY
|
186,000,000
JPY
|
| Income taxes - deferred |
-36,000,000
JPY
|
87,000,000
JPY
|
| Income taxes |
-6,000,000
JPY
|
274,000,000
JPY
|
| Profit (loss) |
857,000,000
JPY
|
886,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
857,000,000
JPY
|
886,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,556,000,000
JPY
|
-5,904,000,000
JPY
|
| Foreign currency translation adjustment |
478,000,000
JPY
|
775,000,000
JPY
|
| Other comprehensive income |
4,034,000,000
JPY
|
-5,129,000,000
JPY
|
| Comprehensive income |
4,891,000,000
JPY
|
-4,243,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,891,000,000
JPY
|
-4,243,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|