Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
53,961,000,000
JPY
|
59,749,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
92,000,000
JPY
|
| Cost of sales |
18,779,000,000
JPY
|
21,614,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,209,000,000
JPY
|
16,542,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
35,182,000,000
JPY
|
38,135,000,000
JPY
|
| Operating profit (loss) |
16,972,000,000
JPY
|
21,592,000,000
JPY
|
| Ordinary profit (loss) |
18,162,000,000
JPY
|
22,763,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
11,000,000
JPY
|
| Other |
82,000,000
JPY
|
67,000,000
JPY
|
| Non-operating income |
1,202,000,000
JPY
|
1,185,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
25,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) before income taxes |
18,139,000,000
JPY
|
22,737,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,202,000,000
JPY
|
5,021,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
2,266,000,000
JPY
|
1,668,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
5,468,000,000
JPY
|
6,689,000,000
JPY
|
| Profit (loss) |
12,670,000,000
JPY
|
16,048,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-11,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,682,000,000
JPY
|
16,039,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,141,000,000
JPY
|
2,016,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
7,000,000
JPY
|
73,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
1,155,000,000
JPY
|
2,095,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
13,826,000,000
JPY
|
18,143,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,824,000,000
JPY
|
18,125,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
18,000,000
JPY
|