Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,999,485,000
JPY
|
7,276,125,000
JPY
|
| Cost of sales |
5,754,610,000
JPY
|
5,840,713,000
JPY
|
| Gross profit (loss) |
1,244,874,000
JPY
|
1,435,411,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
942,105,000
JPY
|
993,254,000
JPY
|
| Operating profit (loss) |
302,769,000
JPY
|
442,156,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
18,000
JPY
|
| Dividend income |
3,112,000
JPY
|
3,286,000
JPY
|
| Non-operating income |
4,842,000
JPY
|
13,946,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
978,000
JPY
|
783,000
JPY
|
| Non-operating expenses |
7,860,000
JPY
|
849,000
JPY
|
| Ordinary profit (loss) |
299,751,000
JPY
|
455,253,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
417,231,000
JPY
|
| Extraordinary income |
JPY
|
417,231,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
142,000
JPY
|
| Profit (loss) before income taxes |
299,751,000
JPY
|
872,342,000
JPY
|
| Income taxes - current |
87,856,000
JPY
|
274,123,000
JPY
|
| Income taxes - deferred |
17,311,000
JPY
|
2,127,000
JPY
|
| Income taxes |
105,168,000
JPY
|
276,251,000
JPY
|
| Profit (loss) |
194,582,000
JPY
|
596,091,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
194,582,000
JPY
|
596,091,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,335,000
JPY
|
-27,904,000
JPY
|
| Foreign currency translation adjustment |
932,000
JPY
|
693,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,762,000
JPY
|
3,889,000
JPY
|
| Other comprehensive income |
45,029,000
JPY
|
-23,321,000
JPY
|
| Comprehensive income |
239,612,000
JPY
|
572,769,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
239,612,000
JPY
|
572,769,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|