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 | ||
| Net sales |
6,855,031,000
JPY
|
5,966,466,000
JPY
|
| Cost of sales |
5,328,153,000
JPY
|
4,492,098,000
JPY
|
| Gross profit (loss) |
1,526,878,000
JPY
|
1,474,368,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,274,473,000
JPY
|
985,543,000
JPY
|
| Operating profit (loss) |
252,405,000
JPY
|
488,824,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000
JPY
|
428,000
JPY
|
| Dividend income |
26,288,000
JPY
|
6,250,000
JPY
|
| Non-operating income |
81,956,000
JPY
|
48,064,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,291,000
JPY
|
1,037,000
JPY
|
| Non-operating expenses |
23,954,000
JPY
|
17,600,000
JPY
|
| Ordinary profit (loss) |
310,407,000
JPY
|
519,289,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
381,000
JPY
|
24,894,000
JPY
|
| Gain on bargain purchase |
9,538,000
JPY
|
52,951,000
JPY
|
| Extraordinary income |
10,291,000
JPY
|
77,853,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
94,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
320,604,000
JPY
|
597,143,000
JPY
|
| Income taxes - current |
131,193,000
JPY
|
179,167,000
JPY
|
| Income taxes - deferred |
-6,474,000
JPY
|
14,540,000
JPY
|
| Income taxes |
124,718,000
JPY
|
193,708,000
JPY
|
| Profit (loss) |
195,886,000
JPY
|
403,434,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
195,886,000
JPY
|
403,434,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-423,000
JPY
|
-912,000
JPY
|
| Other comprehensive income |
-423,000
JPY
|
-912,000
JPY
|
| Comprehensive income |
195,462,000
JPY
|
402,522,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
195,462,000
JPY
|
402,522,000
JPY
|