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 |
53,233,000,000
JPY
|
49,437,000,000
JPY
|
| Cost of sales |
38,124,000,000
JPY
|
34,828,000,000
JPY
|
| Gross profit (loss) |
15,109,000,000
JPY
|
14,609,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,128,000,000
JPY
|
11,844,000,000
JPY
|
| Operating profit (loss) |
2,980,000,000
JPY
|
2,765,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
49,000,000
JPY
|
59,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
13,000,000
JPY
|
| Non-operating income |
368,000,000
JPY
|
279,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
22,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
23,000,000
JPY
|
JPY
|
| Non-operating expenses |
107,000,000
JPY
|
71,000,000
JPY
|
| Ordinary profit (loss) |
3,241,000,000
JPY
|
2,972,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
127,000,000
JPY
|
JPY
|
| Extraordinary income |
127,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
20,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
3,349,000,000
JPY
|
2,951,000,000
JPY
|
| Income taxes - current |
1,549,000,000
JPY
|
1,432,000,000
JPY
|
| Income taxes - deferred |
-423,000,000
JPY
|
-467,000,000
JPY
|
| Income taxes |
1,125,000,000
JPY
|
965,000,000
JPY
|
| Profit (loss) |
2,223,000,000
JPY
|
1,985,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-21,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,244,000,000
JPY
|
1,947,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
159,000,000
JPY
|
-143,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-144,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
-134,000,000
JPY
|
| Comprehensive income |
2,238,000,000
JPY
|
1,851,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,259,000,000
JPY
|
1,813,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-21,000,000
JPY
|
37,000,000
JPY
|