Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,263,965,000
JPY
|
12,203,554,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
13,239,000
JPY
|
14,551,000
JPY
|
| Cost of sales |
10,987,742,000
JPY
|
10,134,723,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,147,108,000
JPY
|
2,115,685,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
129,114,000
JPY
|
-46,853,000
JPY
|
| Ordinary profit (loss) |
135,542,000
JPY
|
-25,489,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,276,223,000
JPY
|
2,068,831,000
JPY
|
| Extraordinary income |
9,000
JPY
|
9,000
JPY
|
| Non-operating income | ||
| Interest income |
82,000
JPY
|
316,000
JPY
|
| Dividend income |
14,005,000
JPY
|
26,944,000
JPY
|
| Other |
11,904,000
JPY
|
5,631,000
JPY
|
| Non-operating income |
40,056,000
JPY
|
48,875,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
4,060,000
JPY
|
29,841,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,678,000
JPY
|
26,522,000
JPY
|
| Other |
1,950,000
JPY
|
988,000
JPY
|
| Non-operating expenses |
33,628,000
JPY
|
27,510,000
JPY
|
| Profit (loss) before income taxes |
131,492,000
JPY
|
-55,321,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
9,000
JPY
|
| Income taxes - current |
190,415,000
JPY
|
117,342,000
JPY
|
| Income taxes - deferred |
-149,040,000
JPY
|
-134,999,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,060,000
JPY
|
29,841,000
JPY
|
| Income taxes |
41,374,000
JPY
|
-17,656,000
JPY
|
| Profit (loss) |
90,117,000
JPY
|
-37,664,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,068,000
JPY
|
-1,381,000
JPY
|
| Profit (loss) attributable to owners of parent |
91,186,000
JPY
|
-36,283,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
55,396,000
JPY
|
-22,890,000
JPY
|
| Foreign currency translation adjustment |
13,967,000
JPY
|
53,429,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,924,000
JPY
|
6,088,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
488,000
JPY
|
1,325,000
JPY
|
| Other comprehensive income |
75,777,000
JPY
|
37,952,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
165,894,000
JPY
|
287,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
160,119,000
JPY
|
-24,511,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,775,000
JPY
|
24,798,000
JPY
|