Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,487,000,000
JPY
|
13,654,000,000
JPY
|
| Cost of sales |
10,470,000,000
JPY
|
10,578,000,000
JPY
|
| Gross profit (loss) |
3,017,000,000
JPY
|
3,075,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,554,000,000
JPY
|
2,459,000,000
JPY
|
| Operating profit (loss) |
463,000,000
JPY
|
616,000,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
21,000,000
JPY
|
| Dividend income |
89,000,000
JPY
|
83,000,000
JPY
|
| Non-operating income |
190,000,000
JPY
|
168,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
38,000,000
JPY
|
57,000,000
JPY
|
| Ordinary profit (loss) |
614,000,000
JPY
|
727,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
77,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
18,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
673,000,000
JPY
|
773,000,000
JPY
|
| Income taxes - current |
74,000,000
JPY
|
138,000,000
JPY
|
| Income taxes - deferred |
142,000,000
JPY
|
121,000,000
JPY
|
| Income taxes |
216,000,000
JPY
|
259,000,000
JPY
|
| Profit (loss) |
456,000,000
JPY
|
513,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
456,000,000
JPY
|
513,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
454,000,000
JPY
|
2,000,000
JPY
|
| Deferred gains or losses on hedges |
-6,000,000
JPY
|
-6,000,000
JPY
|
| Foreign currency translation adjustment |
66,000,000
JPY
|
-51,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
531,000,000
JPY
|
-52,000,000
JPY
|
| Comprehensive income |
988,000,000
JPY
|
461,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
988,000,000
JPY
|
461,000,000
JPY
|