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 |
8,956,299,000
JPY
|
8,596,637,000
JPY
|
| Cost of sales |
7,412,651,000
JPY
|
7,152,164,000
JPY
|
| Gross profit (loss) |
1,543,647,000
JPY
|
1,444,473,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
675,299,000
JPY
|
718,242,000
JPY
|
| Operating profit (loss) |
868,347,000
JPY
|
726,230,000
JPY
|
| Non-operating income | ||
| Interest income |
18,236,000
JPY
|
20,021,000
JPY
|
| Non-operating income |
28,397,000
JPY
|
31,768,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,208,000
JPY
|
18,092,000
JPY
|
| Non-operating expenses |
18,748,000
JPY
|
18,592,000
JPY
|
| Ordinary profit (loss) |
877,996,000
JPY
|
739,406,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
100,000
JPY
|
| Profit (loss) before income taxes |
877,996,000
JPY
|
739,306,000
JPY
|
| Income taxes - current |
229,769,000
JPY
|
221,481,000
JPY
|
| Income taxes - deferred |
75,913,000
JPY
|
32,712,000
JPY
|
| Income taxes |
305,682,000
JPY
|
254,194,000
JPY
|
| Profit (loss) |
572,314,000
JPY
|
485,112,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
572,314,000
JPY
|
485,112,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,615,000
JPY
|
-23,101,000
JPY
|
| Deferred gains or losses on hedges |
-1,161,000
JPY
|
2,357,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
752,000
JPY
|
4,283,000
JPY
|
| Other comprehensive income |
-3,024,000
JPY
|
-16,460,000
JPY
|
| Comprehensive income |
569,289,000
JPY
|
468,652,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
569,289,000
JPY
|
468,652,000
JPY
|