Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,406,000,000
JPY
|
28,238,000,000
JPY
|
| Cost of sales |
18,650,000,000
JPY
|
17,711,000,000
JPY
|
| Gross profit (loss) |
10,756,000,000
JPY
|
10,527,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,735,000,000
JPY
|
9,382,000,000
JPY
|
| Operating profit (loss) |
1,021,000,000
JPY
|
1,144,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income |
139,000,000
JPY
|
283,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
79,000,000
JPY
|
86,000,000
JPY
|
| Ordinary profit (loss) |
1,080,000,000
JPY
|
1,341,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary income |
174,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
69,000,000
JPY
|
100,000,000
JPY
|
| Profit (loss) before income taxes |
1,185,000,000
JPY
|
1,246,000,000
JPY
|
| Income taxes - current |
338,000,000
JPY
|
352,000,000
JPY
|
| Income taxes - deferred |
15,000,000
JPY
|
90,000,000
JPY
|
| Income taxes |
354,000,000
JPY
|
442,000,000
JPY
|
| Profit (loss) |
831,000,000
JPY
|
803,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
831,000,000
JPY
|
803,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,000,000
JPY
|
9,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,000,000
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-34,000,000
JPY
|
-22,000,000
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
-9,000,000
JPY
|
| Comprehensive income |
834,000,000
JPY
|
794,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
834,000,000
JPY
|
794,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|