Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
4,806,138,000
JPY
|
| Cost of sales |
2,872,584,000
JPY
|
| Gross profit (loss) |
1,933,554,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,430,922,000
JPY
|
| Operating profit (loss) |
502,632,000
JPY
|
| Non-operating income | |
| Interest income |
10,000
JPY
|
| Non-operating income |
61,630,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
9,020,000
JPY
|
| Non-operating expenses |
9,205,000
JPY
|
| Ordinary profit (loss) |
555,056,000
JPY
|
| Profit (loss) before income taxes |
555,056,000
JPY
|
| Income taxes - current |
189,039,000
JPY
|
| Income taxes - deferred |
1,812,000
JPY
|
| Income taxes |
190,851,000
JPY
|
| Profit (loss) |
364,205,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
16,000
JPY
|
| Profit (loss) attributable to owners of parent |
364,188,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
10,939,000
JPY
|
| Foreign currency translation adjustment |
-10,274,000
JPY
|
| Other comprehensive income |
664,000
JPY
|
| Comprehensive income |
364,870,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
364,853,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,000
JPY
|