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 |
7,952,000,000
JPY
|
8,542,000,000
JPY
|
| Cost of sales |
6,721,000,000
JPY
|
7,295,000,000
JPY
|
| Gross profit (loss) |
1,231,000,000
JPY
|
1,247,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,230,000,000
JPY
|
1,233,000,000
JPY
|
| Operating profit (loss) |
1,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
89,000,000
JPY
|
81,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
88,000,000
JPY
|
86,000,000
JPY
|
| Non-operating income |
196,000,000
JPY
|
200,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
38,000,000
JPY
|
| Ordinary profit (loss) |
183,000,000
JPY
|
176,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
175,000,000
JPY
|
152,000,000
JPY
|
| Income taxes - current |
65,000,000
JPY
|
41,000,000
JPY
|
| Income taxes - deferred |
-49,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
15,000,000
JPY
|
79,000,000
JPY
|
| Profit (loss) |
160,000,000
JPY
|
73,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
33,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
126,000,000
JPY
|
53,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
269,000,000
JPY
|
-74,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
14,000,000
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
60,000,000
JPY
|
114,000,000
JPY
|
| Other comprehensive income |
352,000,000
JPY
|
44,000,000
JPY
|
| Comprehensive income |
512,000,000
JPY
|
117,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
478,000,000
JPY
|
97,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
33,000,000
JPY
|
19,000,000
JPY
|