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 |
8,157,000,000
JPY
|
6,375,000,000
JPY
|
| Cost of sales |
4,645,000,000
JPY
|
4,053,000,000
JPY
|
| Gross profit (loss) |
3,512,000,000
JPY
|
2,321,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,034,000,000
JPY
|
907,000,000
JPY
|
| Operating profit (loss) |
2,477,000,000
JPY
|
1,414,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
289,000,000
JPY
|
206,000,000
JPY
|
| Non-operating income |
661,000,000
JPY
|
566,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
3,135,000,000
JPY
|
1,976,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
118,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
3,016,000,000
JPY
|
1,973,000,000
JPY
|
| Income taxes |
908,000,000
JPY
|
580,000,000
JPY
|
| Profit (loss) |
2,107,000,000
JPY
|
1,392,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,107,000,000
JPY
|
1,392,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,116,000,000
JPY
|
752,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
1,118,000,000
JPY
|
754,000,000
JPY
|
| Comprehensive income |
3,226,000,000
JPY
|
2,146,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,225,000,000
JPY
|
2,146,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|