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 |
94,832,000,000
JPY
|
86,746,000,000
JPY
|
| Cost of sales |
44,262,000,000
JPY
|
40,590,000,000
JPY
|
| Gross profit (loss) |
50,570,000,000
JPY
|
46,156,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
31,381,000,000
JPY
|
27,874,000,000
JPY
|
| Operating profit (loss) |
19,189,000,000
JPY
|
18,281,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
85,000,000
JPY
|
67,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,261,000,000
JPY
|
3,513,000,000
JPY
|
| Non-operating income |
4,465,000,000
JPY
|
3,767,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
124,000,000
JPY
|
| Ordinary profit (loss) |
23,576,000,000
JPY
|
21,924,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
491,000,000
JPY
|
85,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
41,000,000
JPY
|
106,000,000
JPY
|
| Profit (loss) before income taxes |
24,026,000,000
JPY
|
21,903,000,000
JPY
|
| Income taxes - current |
6,415,000,000
JPY
|
4,995,000,000
JPY
|
| Income taxes - deferred |
-8,000,000
JPY
|
603,000,000
JPY
|
| Income taxes |
6,407,000,000
JPY
|
5,598,000,000
JPY
|
| Profit (loss) |
17,619,000,000
JPY
|
16,304,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
45,000,000
JPY
|
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,574,000,000
JPY
|
16,268,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
498,000,000
JPY
|
236,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
-6,000,000
JPY
|
| Foreign currency translation adjustment |
210,000,000
JPY
|
293,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
158,000,000
JPY
|
123,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,048,000,000
JPY
|
288,000,000
JPY
|
| Other comprehensive income |
1,911,000,000
JPY
|
936,000,000
JPY
|
| Comprehensive income |
19,531,000,000
JPY
|
17,240,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,485,000,000
JPY
|
17,204,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
45,000,000
JPY
|
36,000,000
JPY
|