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 |
5,065,277,000
JPY
|
4,304,238,000
JPY
|
| Cost of sales |
3,710,777,000
JPY
|
3,409,600,000
JPY
|
| Gross profit (loss) |
1,354,500,000
JPY
|
894,637,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,054,182,000
JPY
|
995,129,000
JPY
|
| Operating profit (loss) |
300,318,000
JPY
|
-100,491,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,759,000
JPY
|
6,634,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,257,000
JPY
|
14,988,000
JPY
|
| Non-operating expenses |
26,323,000
JPY
|
30,497,000
JPY
|
| Ordinary profit (loss) |
283,754,000
JPY
|
-124,354,000
JPY
|
| Profit (loss) before income taxes |
283,754,000
JPY
|
-124,354,000
JPY
|
| Income taxes - current |
132,572,000
JPY
|
65,860,000
JPY
|
| Income taxes - deferred |
-33,195,000
JPY
|
-95,836,000
JPY
|
| Income taxes |
99,377,000
JPY
|
-29,976,000
JPY
|
| Profit (loss) |
184,376,000
JPY
|
-94,378,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
184,376,000
JPY
|
-94,378,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,283,000
JPY
|
-785,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,382,000
JPY
|
-1,455,000
JPY
|
| Other comprehensive income |
5,666,000
JPY
|
-2,241,000
JPY
|
| Comprehensive income |
190,042,000
JPY
|
-96,620,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
190,042,000
JPY
|
-96,620,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|