Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
72,813,000,000
JPY
|
71,286,000,000
JPY
|
| Cost of sales |
66,035,000,000
JPY
|
64,717,000,000
JPY
|
| Gross profit (loss) |
6,777,000,000
JPY
|
6,568,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,526,000,000
JPY
|
6,451,000,000
JPY
|
| Operating profit (loss) |
250,000,000
JPY
|
117,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
60,000,000
JPY
|
70,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
10,000,000
JPY
|
| Ordinary profit (loss) |
289,000,000
JPY
|
177,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
28,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
0
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
289,000,000
JPY
|
205,000,000
JPY
|
| Income taxes - current |
91,000,000
JPY
|
83,000,000
JPY
|
| Income taxes - deferred |
18,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
110,000,000
JPY
|
94,000,000
JPY
|
| Profit (loss) |
179,000,000
JPY
|
110,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
179,000,000
JPY
|
110,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
225,000,000
JPY
|
-119,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-15,000,000
JPY
|
| Other comprehensive income |
215,000,000
JPY
|
-134,000,000
JPY
|
| Comprehensive income |
394,000,000
JPY
|
-24,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
394,000,000
JPY
|
-24,000,000
JPY
|