Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,401,779,000
JPY
|
2,415,787,000
JPY
|
| Cost of sales |
1,331,799,000
JPY
|
1,232,386,000
JPY
|
| Gross profit (loss) |
1,069,979,000
JPY
|
1,183,400,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,116,184,000
JPY
|
1,061,102,000
JPY
|
| Operating profit (loss) |
-46,205,000
JPY
|
122,297,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
9,000
JPY
|
| Dividend income |
3,934,000
JPY
|
3,562,000
JPY
|
| Non-operating income |
15,048,000
JPY
|
12,357,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,059,000
JPY
|
7,223,000
JPY
|
| Non-operating expenses |
12,600,000
JPY
|
13,377,000
JPY
|
| Ordinary profit (loss) |
-43,757,000
JPY
|
121,277,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
341,000
JPY
|
JPY
|
| Extraordinary income |
341,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-43,415,000
JPY
|
121,277,000
JPY
|
| Income taxes - current |
10,976,000
JPY
|
25,509,000
JPY
|
| Income taxes - deferred |
15,540,000
JPY
|
21,055,000
JPY
|
| Income taxes |
26,517,000
JPY
|
46,564,000
JPY
|
| Profit (loss) |
-69,933,000
JPY
|
74,713,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-69,933,000
JPY
|
74,713,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,267,000
JPY
|
-6,247,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-371,000
JPY
|
307,000
JPY
|
| Other comprehensive income |
31,896,000
JPY
|
-5,940,000
JPY
|
| Comprehensive income |
-38,037,000
JPY
|
68,772,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-38,037,000
JPY
|
68,772,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|