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 | ||
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
5,521,000,000
JPY
|
5,211,000,000
JPY
|
Operating profit (loss) |
6,330,000,000
JPY
|
7,643,000,000
JPY
|
Non-operating income | ||
Interest income |
8,000,000
JPY
|
1,000,000
JPY
|
Dividend income |
162,000,000
JPY
|
154,000,000
JPY
|
Non-operating income |
277,000,000
JPY
|
312,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
10,000,000
JPY
|
4,000,000
JPY
|
Non-operating expenses |
38,000,000
JPY
|
18,000,000
JPY
|
Ordinary profit (loss) |
6,569,000,000
JPY
|
7,938,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
5,000,000
JPY
|
9,000,000
JPY
|
Extraordinary income |
5,000,000
JPY
|
173,000,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
Impairment losses |
80,000,000
JPY
|
JPY
|
Loss on disaster |
JPY
|
1,000,000
JPY
|
Extraordinary losses |
83,000,000
JPY
|
7,000,000
JPY
|
Profit (loss) before income taxes |
6,491,000,000
JPY
|
8,104,000,000
JPY
|
Income taxes |
2,083,000,000
JPY
|
2,603,000,000
JPY
|
Profit (loss) |
4,407,000,000
JPY
|
5,500,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
13,000,000
JPY
|
Profit (loss) attributable to owners of parent |
4,379,000,000
JPY
|
5,487,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
327,000,000
JPY
|
-118,000,000
JPY
|
Deferred gains or losses on hedges |
-1,000,000
JPY
|
-5,000,000
JPY
|
Foreign currency translation adjustment |
119,000,000
JPY
|
97,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-197,000,000
JPY
|
-223,000,000
JPY
|
Other comprehensive income |
247,000,000
JPY
|
-249,000,000
JPY
|
Comprehensive income |
4,655,000,000
JPY
|
5,250,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
4,626,000,000
JPY
|
5,237,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
12,000,000
JPY
|