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 |
33,995,000,000
JPY
|
32,473,000,000
JPY
|
Cost of sales |
29,448,000,000
JPY
|
28,933,000,000
JPY
|
Gross profit (loss) |
4,547,000,000
JPY
|
3,539,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
2,427,000,000
JPY
|
2,318,000,000
JPY
|
Operating profit (loss) |
2,120,000,000
JPY
|
1,221,000,000
JPY
|
Non-operating income | ||
Interest income |
22,000,000
JPY
|
8,000,000
JPY
|
Non-operating income |
71,000,000
JPY
|
62,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
408,000,000
JPY
|
434,000,000
JPY
|
Non-operating expenses |
409,000,000
JPY
|
435,000,000
JPY
|
Ordinary profit (loss) |
1,781,000,000
JPY
|
848,000,000
JPY
|
Extraordinary income | ||
Extraordinary income |
10,000,000
JPY
|
JPY
|
Extraordinary losses | ||
Impairment losses |
35,000,000
JPY
|
95,000,000
JPY
|
Extraordinary losses |
65,000,000
JPY
|
95,000,000
JPY
|
Profit (loss) before income taxes |
1,727,000,000
JPY
|
753,000,000
JPY
|
Income taxes - current |
368,000,000
JPY
|
224,000,000
JPY
|
Income taxes - deferred |
225,000,000
JPY
|
83,000,000
JPY
|
Income taxes |
594,000,000
JPY
|
308,000,000
JPY
|
Profit (loss) |
1,133,000,000
JPY
|
445,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
0
JPY
|
-2,000,000
JPY
|
Profit (loss) attributable to owners of parent |
1,133,000,000
JPY
|
447,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
6,000,000
JPY
|
-1,000,000
JPY
|
Foreign currency translation adjustment |
133,000,000
JPY
|
218,000,000
JPY
|
Other comprehensive income |
140,000,000
JPY
|
216,000,000
JPY
|
Comprehensive income |
1,273,000,000
JPY
|
662,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
1,273,000,000
JPY
|
664,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
0
JPY
|
-2,000,000
JPY
|