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 |
9,494,293,000
JPY
|
7,818,590,000
JPY
|
| Cost of sales |
5,998,178,000
JPY
|
4,841,085,000
JPY
|
| Gross profit (loss) |
3,496,114,000
JPY
|
2,977,504,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,188,101,000
JPY
|
2,013,706,000
JPY
|
| Operating profit (loss) |
1,308,012,000
JPY
|
963,797,000
JPY
|
| Non-operating income | ||
| Non-operating income |
31,923,000
JPY
|
118,455,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,083,000
JPY
|
4,435,000
JPY
|
| Non-operating expenses |
13,034,000
JPY
|
20,868,000
JPY
|
| Ordinary profit (loss) |
1,326,901,000
JPY
|
1,061,385,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,371,000
JPY
|
15,399,000
JPY
|
| Extraordinary income |
2,371,000
JPY
|
15,399,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
948,000
JPY
|
945,000
JPY
|
| Profit (loss) before income taxes |
1,328,324,000
JPY
|
1,075,839,000
JPY
|
| Income taxes - current |
283,282,000
JPY
|
224,477,000
JPY
|
| Income taxes - deferred |
194,785,000
JPY
|
149,478,000
JPY
|
| Income taxes |
478,068,000
JPY
|
373,956,000
JPY
|
| Profit (loss) |
850,256,000
JPY
|
701,882,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
12,668,000
JPY
|
6,996,000
JPY
|
| Profit (loss) attributable to owners of parent |
837,587,000
JPY
|
694,885,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
193,000
JPY
|
-448,000
JPY
|
| Foreign currency translation adjustment |
12,073,000
JPY
|
-17,319,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,304,000
JPY
|
1,992,000
JPY
|
| Other comprehensive income |
14,571,000
JPY
|
-15,775,000
JPY
|
| Comprehensive income |
864,827,000
JPY
|
686,107,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
848,298,000
JPY
|
676,311,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,529,000
JPY
|
9,795,000
JPY
|