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 |
3,996,635,000
JPY
|
4,686,989,000
JPY
|
| Cost of sales |
2,798,010,000
JPY
|
2,973,292,000
JPY
|
| Gross profit (loss) |
1,198,625,000
JPY
|
1,713,697,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
497,798,000
JPY
|
594,415,000
JPY
|
| Operating profit (loss) |
700,826,000
JPY
|
1,119,282,000
JPY
|
| Non-operating income | ||
| Interest income |
2,658,000
JPY
|
1,541,000
JPY
|
| Dividend income |
3,115,000
JPY
|
3,434,000
JPY
|
| Non-operating income |
171,342,000
JPY
|
259,399,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,772,000
JPY
|
972,000
JPY
|
| Non-operating expenses |
11,774,000
JPY
|
15,427,000
JPY
|
| Ordinary profit (loss) |
860,394,000
JPY
|
1,363,254,000
JPY
|
| Profit (loss) before income taxes |
860,394,000
JPY
|
1,363,254,000
JPY
|
| Income taxes - current |
139,716,000
JPY
|
260,022,000
JPY
|
| Income taxes - deferred |
123,545,000
JPY
|
156,924,000
JPY
|
| Income taxes |
263,262,000
JPY
|
416,946,000
JPY
|
| Profit (loss) |
597,132,000
JPY
|
946,307,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
597,132,000
JPY
|
946,307,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
246,000
JPY
|
3,823,000
JPY
|
| Foreign currency translation adjustment |
6,232,000
JPY
|
57,162,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,901,000
JPY
|
8,978,000
JPY
|
| Other comprehensive income |
10,380,000
JPY
|
69,965,000
JPY
|
| Comprehensive income |
607,513,000
JPY
|
1,016,273,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
607,513,000
JPY
|
1,016,273,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|