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 |
18,687,367,000
JPY
|
17,760,192,000
JPY
|
| Cost of sales |
15,085,544,000
JPY
|
14,151,454,000
JPY
|
| Gross profit (loss) |
3,601,823,000
JPY
|
3,608,738,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,113,060,000
JPY
|
3,241,467,000
JPY
|
| Operating profit (loss) |
488,762,000
JPY
|
367,270,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
5,000
JPY
|
| Dividend income |
129,725,000
JPY
|
109,305,000
JPY
|
| Share of profit of entities accounted for using equity method |
30,836,000
JPY
|
18,254,000
JPY
|
| Non-operating income |
202,416,000
JPY
|
169,638,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,120,000
JPY
|
3,164,000
JPY
|
| Non-operating expenses |
22,867,000
JPY
|
15,261,000
JPY
|
| Ordinary profit (loss) |
668,311,000
JPY
|
521,646,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,002,000
JPY
|
95,000
JPY
|
| Extraordinary income |
11,002,000
JPY
|
95,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,757,000
JPY
|
| Extraordinary losses |
0
JPY
|
3,075,000
JPY
|
| Profit (loss) before income taxes |
679,314,000
JPY
|
518,667,000
JPY
|
| Income taxes |
219,531,000
JPY
|
160,965,000
JPY
|
| Profit (loss) |
459,782,000
JPY
|
357,702,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
459,782,000
JPY
|
357,702,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,279,945,000
JPY
|
-369,775,000
JPY
|
| Deferred gains or losses on hedges |
217,268,000
JPY
|
52,397,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,128,000
JPY
|
510,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
13,440,000
JPY
|
106,107,000
JPY
|
| Other comprehensive income |
1,498,525,000
JPY
|
-210,759,000
JPY
|
| Comprehensive income |
1,958,307,000
JPY
|
146,942,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,958,307,000
JPY
|
146,942,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|