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 |
75,529,000,000
JPY
|
69,058,000,000
JPY
|
| Cost of sales |
23,907,000,000
JPY
|
21,801,000,000
JPY
|
| Gross profit (loss) |
51,622,000,000
JPY
|
47,257,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
44,100,000,000
JPY
|
41,322,000,000
JPY
|
| Operating profit (loss) |
7,521,000,000
JPY
|
5,934,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
80,000,000
JPY
|
76,000,000
JPY
|
| Non-operating income |
383,000,000
JPY
|
1,285,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
162,000,000
JPY
|
185,000,000
JPY
|
| Ordinary profit (loss) |
7,742,000,000
JPY
|
7,034,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
349,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income |
398,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
21,000,000
JPY
|
254,000,000
JPY
|
| Extraordinary losses |
74,000,000
JPY
|
285,000,000
JPY
|
| Profit (loss) before income taxes |
8,065,000,000
JPY
|
6,771,000,000
JPY
|
| Income taxes - current |
2,058,000,000
JPY
|
1,690,000,000
JPY
|
| Income taxes - deferred |
377,000,000
JPY
|
574,000,000
JPY
|
| Income taxes |
2,436,000,000
JPY
|
2,264,000,000
JPY
|
| Profit (loss) |
5,629,000,000
JPY
|
4,507,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
5,629,000,000
JPY
|
4,507,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-123,000,000
JPY
|
-448,000,000
JPY
|
| Foreign currency translation adjustment |
3,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-164,000,000
JPY
|
-111,000,000
JPY
|
| Other comprehensive income |
-284,000,000
JPY
|
-557,000,000
JPY
|
| Comprehensive income |
5,345,000,000
JPY
|
3,950,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,345,000,000
JPY
|
3,950,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|