Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,071,813,000
JPY
|
9,097,417,000
JPY
|
| Cost of sales |
6,825,472,000
JPY
|
6,275,590,000
JPY
|
| Gross profit (loss) |
3,246,341,000
JPY
|
2,821,826,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,430,391,000
JPY
|
2,260,509,000
JPY
|
| Operating profit (loss) |
815,949,000
JPY
|
561,317,000
JPY
|
| Non-operating income | ||
| Interest income |
2,118,000
JPY
|
3,078,000
JPY
|
| Non-operating income |
18,773,000
JPY
|
11,177,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,510,000
JPY
|
8,578,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
14,591,000
JPY
|
| Non-operating expenses |
88,516,000
JPY
|
84,414,000
JPY
|
| Ordinary profit (loss) |
746,206,000
JPY
|
488,080,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
46,138,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,701,000
JPY
|
119,994,000
JPY
|
| Profit (loss) before income taxes |
788,642,000
JPY
|
368,085,000
JPY
|
| Income taxes - current |
130,611,000
JPY
|
99,853,000
JPY
|
| Income taxes - deferred |
48,411,000
JPY
|
3,089,000
JPY
|
| Income taxes |
179,023,000
JPY
|
102,942,000
JPY
|
| Profit (loss) |
609,619,000
JPY
|
265,143,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
55,007,000
JPY
|
56,972,000
JPY
|
| Profit (loss) attributable to owners of parent |
554,612,000
JPY
|
208,170,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,034,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
75,971,000
JPY
|
105,799,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
-4,911,000
JPY
|
| Other comprehensive income |
79,006,000
JPY
|
100,888,000
JPY
|
| Comprehensive income |
688,625,000
JPY
|
366,031,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
627,037,000
JPY
|
282,425,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
61,588,000
JPY
|
83,606,000
JPY
|