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 |
4,107,000,000
JPY
|
4,175,000,000
JPY
|
| Cost of sales |
2,983,000,000
JPY
|
3,073,000,000
JPY
|
| Gross profit (loss) |
1,124,000,000
JPY
|
1,102,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
833,000,000
JPY
|
779,000,000
JPY
|
| Operating profit (loss) |
290,000,000
JPY
|
322,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
43,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
331,000,000
JPY
|
365,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Impairment losses |
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
330,000,000
JPY
|
346,000,000
JPY
|
| Income taxes |
93,000,000
JPY
|
105,000,000
JPY
|
| Profit (loss) |
237,000,000
JPY
|
241,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
237,000,000
JPY
|
241,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
-16,000,000
JPY
|
| Foreign currency translation adjustment |
30,000,000
JPY
|
88,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
42,000,000
JPY
|
69,000,000
JPY
|
| Comprehensive income |
279,000,000
JPY
|
310,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
279,000,000
JPY
|
310,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|