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 |
2,613,693,000
JPY
|
2,283,404,000
JPY
|
| Cost of sales |
1,663,508,000
JPY
|
1,591,141,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
714,643,000
JPY
|
686,408,000
JPY
|
| Other |
211,400,000
JPY
|
207,428,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
950,184,000
JPY
|
692,262,000
JPY
|
| Ordinary profit (loss) |
247,075,000
JPY
|
5,633,000
JPY
|
| Operating profit (loss) |
235,540,000
JPY
|
5,854,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
149,305,000
JPY
|
147,488,000
JPY
|
| Non-operating income | ||
| Interest income |
JPY
|
2,000
JPY
|
| Dividend income |
1,793,000
JPY
|
1,231,000
JPY
|
| Other |
1,582,000
JPY
|
1,204,000
JPY
|
| Non-operating income |
14,165,000
JPY
|
11,116,000
JPY
|
| Extraordinary income |
11,324,000
JPY
|
JPY
|
| Non-operating expenses |
2,631,000
JPY
|
11,336,000
JPY
|
| Interest expenses |
2,008,000
JPY
|
2,059,000
JPY
|
| Extraordinary losses |
0
JPY
|
3,792,000
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
715,000
JPY
|
| Impairment losses |
JPY
|
3,076,000
JPY
|
| Non-operating expenses | ||
| Other |
32,000
JPY
|
156,000
JPY
|
| Profit (loss) before income taxes |
258,399,000
JPY
|
1,841,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
84,984,000
JPY
|
4,576,000
JPY
|
| Profit (loss) |
173,414,000
JPY
|
-2,734,000
JPY
|
| Profit (loss) attributable to owners of parent |
173,414,000
JPY
|
-2,734,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,026,000
JPY
|
2,492,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,879,000
JPY
|
12,799,000
JPY
|
| Other comprehensive income |
23,906,000
JPY
|
15,291,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
197,321,000
JPY
|
12,556,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
197,321,000
JPY
|
12,556,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|