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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,282,734,000
JPY
|
1,318,602,000
JPY
|
| Operating profit (loss) |
327,701,000
JPY
|
242,407,000
JPY
|
| Non-operating income | ||
| Interest income |
8,165,000
JPY
|
2,258,000
JPY
|
| Dividend income |
24,749,000
JPY
|
20,482,000
JPY
|
| Non-operating income |
42,786,000
JPY
|
30,083,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
52,000
JPY
|
57,000
JPY
|
| Ordinary profit (loss) |
370,436,000
JPY
|
272,433,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,471,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,087,000
JPY
|
6,473,000
JPY
|
| Profit (loss) before income taxes |
373,821,000
JPY
|
265,960,000
JPY
|
| Income taxes |
131,801,000
JPY
|
97,418,000
JPY
|
| Profit (loss) |
242,020,000
JPY
|
168,542,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
242,020,000
JPY
|
168,542,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
213,011,000
JPY
|
-52,389,000
JPY
|
| Foreign currency translation adjustment |
8,511,000
JPY
|
28,134,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,566,000
JPY
|
-1,786,000
JPY
|
| Other comprehensive income |
219,957,000
JPY
|
-26,040,000
JPY
|
| Comprehensive income |
461,977,000
JPY
|
142,501,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
461,977,000
JPY
|
142,501,000
JPY
|