Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,843,503,000
JPY
|
18,813,716,000
JPY
|
| Cost of sales |
17,283,183,000
JPY
|
16,428,148,000
JPY
|
| Gross profit (loss) |
2,560,320,000
JPY
|
2,385,568,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
156,052,000
JPY
|
161,985,000
JPY
|
| Selling, general and administrative expenses |
1,813,281,000
JPY
|
1,717,675,000
JPY
|
| Operating profit (loss) |
747,039,000
JPY
|
667,892,000
JPY
|
| Non-operating income | ||
| Interest income |
1,979,000
JPY
|
2,488,000
JPY
|
| Dividend income |
12,521,000
JPY
|
64,479,000
JPY
|
| Share of profit of entities accounted for using equity method |
36,763,000
JPY
|
3,992,000
JPY
|
| Non-operating income |
95,848,000
JPY
|
214,507,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,930,000
JPY
|
5,210,000
JPY
|
| Non-operating expenses |
13,834,000
JPY
|
14,512,000
JPY
|
| Ordinary profit (loss) |
829,052,000
JPY
|
867,887,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
7,933,000
JPY
|
2,500,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
3,052,000
JPY
|
| Profit (loss) before income taxes |
836,986,000
JPY
|
867,335,000
JPY
|
| Income taxes - current |
211,103,000
JPY
|
206,306,000
JPY
|
| Income taxes - deferred |
61,280,000
JPY
|
77,846,000
JPY
|
| Income taxes |
272,383,000
JPY
|
284,153,000
JPY
|
| Profit (loss) |
564,602,000
JPY
|
583,181,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
467,000
JPY
|
1,648,000
JPY
|
| Profit (loss) attributable to owners of parent |
564,135,000
JPY
|
581,533,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
43,930,000
JPY
|
16,879,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
848,000
JPY
|
2,164,000
JPY
|
| Other comprehensive income |
44,778,000
JPY
|
19,044,000
JPY
|
| Comprehensive income |
609,381,000
JPY
|
602,226,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
608,914,000
JPY
|
600,577,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
467,000
JPY
|
1,648,000
JPY
|