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 |
8,658,407,000
JPY
|
8,139,903,000
JPY
|
| Cost of sales |
6,068,617,000
JPY
|
5,849,062,000
JPY
|
| Gross profit (loss) |
2,589,790,000
JPY
|
2,290,840,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,057,391,000
JPY
|
1,966,148,000
JPY
|
| Operating profit (loss) |
532,398,000
JPY
|
324,692,000
JPY
|
| Non-operating income | ||
| Interest income |
86,000
JPY
|
391,000
JPY
|
| Dividend income |
53,727,000
JPY
|
52,207,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,260,000
JPY
|
JPY
|
| Non-operating income |
91,662,000
JPY
|
92,377,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,954,000
JPY
|
3,264,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
6,317,000
JPY
|
| Non-operating expenses |
14,852,000
JPY
|
10,888,000
JPY
|
| Ordinary profit (loss) |
609,207,000
JPY
|
406,180,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
690,000
JPY
|
401,000
JPY
|
| Gain on bargain purchase |
JPY
|
595,443,000
JPY
|
| Extraordinary income |
48,611,000
JPY
|
595,845,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
206,000
JPY
|
300,000
JPY
|
| Profit (loss) before income taxes |
657,613,000
JPY
|
1,001,725,000
JPY
|
| Income taxes |
193,158,000
JPY
|
155,102,000
JPY
|
| Profit (loss) |
464,454,000
JPY
|
846,623,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,147,000
JPY
|
8,491,000
JPY
|
| Profit (loss) attributable to owners of parent |
454,307,000
JPY
|
838,131,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
194,786,000
JPY
|
718,000
JPY
|
| Foreign currency translation adjustment |
17,878,000
JPY
|
-2,025,000
JPY
|
| Other comprehensive income |
212,664,000
JPY
|
-1,307,000
JPY
|
| Comprehensive income |
677,119,000
JPY
|
845,315,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
664,551,000
JPY
|
836,856,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,567,000
JPY
|
8,458,000
JPY
|