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 |
7,077,620,000
JPY
|
6,237,504,000
JPY
|
| Cost of sales |
2,322,256,000
JPY
|
1,926,484,000
JPY
|
| Gross profit (loss) |
4,755,363,000
JPY
|
4,311,019,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,418,538,000
JPY
|
3,945,674,000
JPY
|
| Operating profit (loss) |
336,824,000
JPY
|
365,345,000
JPY
|
| Non-operating income | ||
| Interest income |
147,000
JPY
|
157,000
JPY
|
| Dividend income |
13,414,000
JPY
|
15,611,000
JPY
|
| Non-operating income |
20,548,000
JPY
|
385,193,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,447,000
JPY
|
1,785,000
JPY
|
| Non-operating expenses |
1,602,000
JPY
|
1,787,000
JPY
|
| Ordinary profit (loss) |
355,770,000
JPY
|
748,751,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,433,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,001,000
JPY
|
19,268,000
JPY
|
| Extraordinary losses |
28,382,000
JPY
|
54,436,000
JPY
|
| Profit (loss) before income taxes |
329,821,000
JPY
|
694,314,000
JPY
|
| Income taxes - current |
63,991,000
JPY
|
79,903,000
JPY
|
| Income taxes - deferred |
13,292,000
JPY
|
2,077,000
JPY
|
| Income taxes |
77,283,000
JPY
|
81,981,000
JPY
|
| Profit (loss) |
252,537,000
JPY
|
612,332,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
252,537,000
JPY
|
612,332,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,349,000
JPY
|
64,879,000
JPY
|
| Foreign currency translation adjustment |
-605,000
JPY
|
-22,079,000
JPY
|
| Other comprehensive income |
41,743,000
JPY
|
42,799,000
JPY
|
| Comprehensive income |
294,280,000
JPY
|
655,132,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
294,280,000
JPY
|
654,990,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
141,000
JPY
|