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 |
28,100,833,000
JPY
|
24,967,131,000
JPY
|
| Cost of sales |
9,621,619,000
JPY
|
8,397,322,000
JPY
|
| Gross profit (loss) |
18,479,213,000
JPY
|
16,569,809,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,517,649,000
JPY
|
16,837,944,000
JPY
|
| Operating profit (loss) |
-38,435,000
JPY
|
-268,135,000
JPY
|
| Non-operating income | ||
| Interest income |
3,976,000
JPY
|
3,876,000
JPY
|
| Dividend income |
1,869,000
JPY
|
1,869,000
JPY
|
| Non-operating income |
240,369,000
JPY
|
1,765,599,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,760,000
JPY
|
19,584,000
JPY
|
| Non-operating expenses |
86,053,000
JPY
|
78,780,000
JPY
|
| Ordinary profit (loss) |
115,879,000
JPY
|
1,418,683,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,173,000
JPY
|
0
JPY
|
| Extraordinary income |
6,175,000
JPY
|
61,233,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
333,000
JPY
|
146,000
JPY
|
| Impairment losses |
4,691,000
JPY
|
10,496,000
JPY
|
| Extraordinary losses |
10,810,000
JPY
|
15,909,000
JPY
|
| Profit (loss) before income taxes |
111,244,000
JPY
|
1,464,008,000
JPY
|
| Income taxes - current |
130,847,000
JPY
|
221,144,000
JPY
|
| Income taxes - deferred |
-17,375,000
JPY
|
377,392,000
JPY
|
| Income taxes |
113,472,000
JPY
|
598,536,000
JPY
|
| Profit (loss) |
-2,227,000
JPY
|
865,471,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-2,227,000
JPY
|
865,471,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
101,000
JPY
|
111,000
JPY
|
| Foreign currency translation adjustment |
40,771,000
JPY
|
-9,895,000
JPY
|
| Other comprehensive income |
40,873,000
JPY
|
-9,784,000
JPY
|
| Comprehensive income |
38,645,000
JPY
|
855,687,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
38,645,000
JPY
|
855,687,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|