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 |
17,276,074,000
JPY
|
17,240,942,000
JPY
|
| Cost of sales |
13,446,764,000
JPY
|
13,147,727,000
JPY
|
| Gross profit (loss) |
3,829,310,000
JPY
|
4,093,215,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,392,042,000
JPY
|
3,570,576,000
JPY
|
| Operating profit (loss) |
437,267,000
JPY
|
522,638,000
JPY
|
| Non-operating income | ||
| Interest income |
2,688,000
JPY
|
2,385,000
JPY
|
| Dividend income |
49,196,000
JPY
|
50,383,000
JPY
|
| Non-operating income |
107,024,000
JPY
|
139,685,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,363,000
JPY
|
8,802,000
JPY
|
| Non-operating expenses |
17,456,000
JPY
|
47,446,000
JPY
|
| Ordinary profit (loss) |
526,836,000
JPY
|
614,877,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
28,473,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
36,801,000
JPY
|
882,000
JPY
|
| Profit (loss) before income taxes |
518,509,000
JPY
|
613,994,000
JPY
|
| Income taxes |
187,665,000
JPY
|
239,275,000
JPY
|
| Profit (loss) |
330,844,000
JPY
|
374,719,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
11,368,000
JPY
|
4,774,000
JPY
|
| Profit (loss) attributable to owners of parent |
319,475,000
JPY
|
369,944,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
145,321,000
JPY
|
95,238,000
JPY
|
| Foreign currency translation adjustment |
12,824,000
JPY
|
13,533,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
41,000
JPY
|
327,000
JPY
|
| Other comprehensive income |
158,187,000
JPY
|
109,099,000
JPY
|
| Comprehensive income |
489,032,000
JPY
|
483,819,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
474,472,000
JPY
|
474,907,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,559,000
JPY
|
8,911,000
JPY
|