Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-21 to 2023-03-20 |
2021-06-21 to 2022-03-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
124,205,000,000
JPY
|
113,766,000,000
JPY
|
| Cost of sales |
98,862,000,000
JPY
|
91,144,000,000
JPY
|
| Gross profit (loss) |
25,342,000,000
JPY
|
22,621,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,584,000,000
JPY
|
18,428,000,000
JPY
|
| Operating profit (loss) |
4,758,000,000
JPY
|
4,193,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
578,000,000
JPY
|
590,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses |
286,000,000
JPY
|
302,000,000
JPY
|
| Ordinary profit (loss) |
5,049,000,000
JPY
|
4,480,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
195,000,000
JPY
|
JPY
|
| Extraordinary losses |
205,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
4,845,000,000
JPY
|
4,477,000,000
JPY
|
| Income taxes - current |
1,619,000,000
JPY
|
1,513,000,000
JPY
|
| Income taxes - deferred |
-87,000,000
JPY
|
-100,000,000
JPY
|
| Income taxes |
1,532,000,000
JPY
|
1,412,000,000
JPY
|
| Profit (loss) |
3,313,000,000
JPY
|
3,065,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,313,000,000
JPY
|
3,065,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
-23,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
-23,000,000
JPY
|
| Comprehensive income |
3,327,000,000
JPY
|
3,041,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,327,000,000
JPY
|
3,041,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|