Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,553,630,000
JPY
|
2,613,878,000
JPY
|
| Cost of sales |
1,824,211,000
JPY
|
1,861,743,000
JPY
|
| Gross profit (loss) |
729,419,000
JPY
|
752,135,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
477,295,000
JPY
|
449,579,000
JPY
|
| Operating profit (loss) |
252,124,000
JPY
|
302,556,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,260,000
JPY
|
1,975,000
JPY
|
| Non-operating income |
9,408,000
JPY
|
12,105,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
350,000
JPY
|
380,000
JPY
|
| Non-operating expenses |
4,985,000
JPY
|
20,154,000
JPY
|
| Ordinary profit (loss) |
256,548,000
JPY
|
294,508,000
JPY
|
| Profit (loss) before income taxes |
256,548,000
JPY
|
294,508,000
JPY
|
| Income taxes - current |
79,106,000
JPY
|
111,206,000
JPY
|
| Income taxes - deferred |
7,827,000
JPY
|
-9,069,000
JPY
|
| Income taxes |
86,934,000
JPY
|
102,137,000
JPY
|
| Profit (loss) |
169,614,000
JPY
|
192,371,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
169,614,000
JPY
|
192,371,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,990,000
JPY
|
5,555,000
JPY
|
| Other comprehensive income |
9,990,000
JPY
|
5,555,000
JPY
|
| Comprehensive income |
179,604,000
JPY
|
197,926,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
179,604,000
JPY
|
197,926,000
JPY
|