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 |
97,434,000,000
JPY
|
94,112,000,000
JPY
|
| Cost of sales |
66,074,000,000
JPY
|
63,521,000,000
JPY
|
| Gross profit (loss) |
31,359,000,000
JPY
|
30,591,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
28,961,000,000
JPY
|
27,419,000,000
JPY
|
| Operating profit (loss) |
2,397,000,000
JPY
|
3,171,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
128,000,000
JPY
|
124,000,000
JPY
|
| Non-operating income |
487,000,000
JPY
|
498,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
75,000,000
JPY
|
| Ordinary profit (loss) |
2,822,000,000
JPY
|
3,594,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
41,000,000
JPY
|
0
JPY
|
| Extraordinary income |
41,000,000
JPY
|
208,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
92,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) before income taxes |
2,771,000,000
JPY
|
3,768,000,000
JPY
|
| Income taxes |
958,000,000
JPY
|
1,160,000,000
JPY
|
| Profit (loss) |
1,812,000,000
JPY
|
2,607,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,812,000,000
JPY
|
2,607,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
596,000,000
JPY
|
-5,000,000
JPY
|
| Foreign currency translation adjustment |
84,000,000
JPY
|
120,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
-42,000,000
JPY
|
| Other comprehensive income |
695,000,000
JPY
|
73,000,000
JPY
|
| Comprehensive income |
2,507,000,000
JPY
|
2,680,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,507,000,000
JPY
|
2,680,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|