Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,234,377,000
JPY
|
2,117,012,000
JPY
|
| Cost of sales |
1,732,258,000
JPY
|
1,631,718,000
JPY
|
| Gross profit (loss) |
502,118,000
JPY
|
485,294,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
326,822,000
JPY
|
329,030,000
JPY
|
| Operating profit (loss) |
175,295,000
JPY
|
156,263,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
8,000
JPY
|
| Dividend income |
5,064,000
JPY
|
5,535,000
JPY
|
| Non-operating income |
42,730,000
JPY
|
15,239,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
251,000
JPY
|
8,198,000
JPY
|
| Ordinary profit (loss) |
217,774,000
JPY
|
163,304,000
JPY
|
| Profit (loss) before income taxes |
217,774,000
JPY
|
163,304,000
JPY
|
| Income taxes - current |
20,404,000
JPY
|
2,486,000
JPY
|
| Income taxes - deferred |
55,873,000
JPY
|
57,349,000
JPY
|
| Income taxes |
76,278,000
JPY
|
59,835,000
JPY
|
| Profit (loss) |
141,495,000
JPY
|
103,468,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
141,495,000
JPY
|
103,468,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,937,000
JPY
|
23,200,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,953,000
JPY
|
-6,131,000
JPY
|
| Other comprehensive income |
-8,016,000
JPY
|
17,068,000
JPY
|
| Comprehensive income |
133,479,000
JPY
|
120,537,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
133,479,000
JPY
|
120,537,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|