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 |
21,809,474,000
JPY
|
22,822,160,000
JPY
|
| Cost of sales |
18,368,502,000
JPY
|
19,681,180,000
JPY
|
| Gross profit (loss) |
3,440,972,000
JPY
|
3,140,980,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,191,206,000
JPY
|
3,220,279,000
JPY
|
| Operating profit (loss) |
249,766,000
JPY
|
-79,298,000
JPY
|
| Non-operating income | ||
| Interest income |
87,000
JPY
|
135,000
JPY
|
| Dividend income |
31,212,000
JPY
|
29,165,000
JPY
|
| Non-operating income |
65,971,000
JPY
|
78,944,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,950,000
JPY
|
33,056,000
JPY
|
| Non-operating expenses |
39,435,000
JPY
|
36,350,000
JPY
|
| Ordinary profit (loss) |
276,301,000
JPY
|
-36,705,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
9,920,000
JPY
|
| Extraordinary income |
8,123,000
JPY
|
28,556,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,284,000
JPY
|
| Impairment losses |
339,000
JPY
|
783,000
JPY
|
| Extraordinary losses |
44,966,000
JPY
|
2,155,000
JPY
|
| Profit (loss) before income taxes |
239,458,000
JPY
|
-10,303,000
JPY
|
| Income taxes - current |
47,771,000
JPY
|
13,562,000
JPY
|
| Income taxes - deferred |
JPY
|
71,806,000
JPY
|
| Income taxes |
47,771,000
JPY
|
85,368,000
JPY
|
| Profit (loss) |
191,686,000
JPY
|
-95,671,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
191,686,000
JPY
|
-95,671,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,961,000
JPY
|
11,441,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,055,000
JPY
|
-13,913,000
JPY
|
| Other comprehensive income |
56,017,000
JPY
|
-2,471,000
JPY
|
| Comprehensive income |
247,703,000
JPY
|
-98,143,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
247,703,000
JPY
|
-98,143,000
JPY
|