Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,239,379,000
JPY
|
4,264,880,000
JPY
|
| Cost of sales |
1,235,063,000
JPY
|
1,236,165,000
JPY
|
| Gross profit (loss) |
3,004,315,000
JPY
|
3,028,714,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,352,153,000
JPY
|
2,294,054,000
JPY
|
| Operating profit (loss) |
652,162,000
JPY
|
734,660,000
JPY
|
| Non-operating income | ||
| Interest income |
876,000
JPY
|
273,000
JPY
|
| Non-operating income |
8,995,000
JPY
|
2,010,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,120,000
JPY
|
1,333,000
JPY
|
| Non-operating expenses |
3,835,000
JPY
|
4,772,000
JPY
|
| Ordinary profit (loss) |
657,322,000
JPY
|
731,898,000
JPY
|
| Profit (loss) before income taxes |
657,322,000
JPY
|
731,898,000
JPY
|
| Income taxes - current |
282,783,000
JPY
|
313,262,000
JPY
|
| Income taxes - deferred |
-59,040,000
JPY
|
-68,951,000
JPY
|
| Income taxes |
223,742,000
JPY
|
244,311,000
JPY
|
| Profit (loss) |
433,579,000
JPY
|
487,587,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
433,579,000
JPY
|
487,587,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-118,000
JPY
|
-2,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,245,000
JPY
|
11,811,000
JPY
|
| Other comprehensive income |
22,126,000
JPY
|
11,808,000
JPY
|
| Comprehensive income |
455,706,000
JPY
|
499,395,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
455,706,000
JPY
|
499,395,000
JPY
|