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 |
38,302,000,000
JPY
|
38,498,000,000
JPY
|
| Cost of sales |
14,997,000,000
JPY
|
16,358,000,000
JPY
|
| Gross profit (loss) |
23,305,000,000
JPY
|
22,140,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,854,000,000
JPY
|
14,209,000,000
JPY
|
| Operating profit (loss) |
8,450,000,000
JPY
|
7,931,000,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000,000
JPY
|
79,000,000
JPY
|
| Dividend income |
25,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
256,000,000
JPY
|
178,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses |
119,000,000
JPY
|
218,000,000
JPY
|
| Ordinary profit (loss) |
8,586,000,000
JPY
|
7,891,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,000,000
JPY
|
1,200,000,000
JPY
|
| Profit (loss) before income taxes |
8,585,000,000
JPY
|
6,693,000,000
JPY
|
| Income taxes - current |
2,053,000,000
JPY
|
1,858,000,000
JPY
|
| Income taxes - deferred |
358,000,000
JPY
|
263,000,000
JPY
|
| Income taxes |
2,412,000,000
JPY
|
2,121,000,000
JPY
|
| Profit (loss) |
6,173,000,000
JPY
|
4,571,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,173,000,000
JPY
|
4,571,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
138,000,000
JPY
|
-306,000,000
JPY
|
| Foreign currency translation adjustment |
149,000,000
JPY
|
379,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
-49,000,000
JPY
|
| Other comprehensive income |
303,000,000
JPY
|
23,000,000
JPY
|
| Comprehensive income |
6,476,000,000
JPY
|
4,595,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,476,000,000
JPY
|
4,595,000,000
JPY
|