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 |
44,817,000,000
JPY
|
46,967,000,000
JPY
|
| Cost of sales |
39,832,000,000
JPY
|
42,972,000,000
JPY
|
| Gross profit (loss) |
4,984,000,000
JPY
|
3,995,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,089,000,000
JPY
|
4,037,000,000
JPY
|
| Operating profit (loss) |
895,000,000
JPY
|
-41,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,536,000,000
JPY
|
2,636,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
136,000,000
JPY
|
103,000,000
JPY
|
| Non-operating expenses |
227,000,000
JPY
|
217,000,000
JPY
|
| Ordinary profit (loss) |
3,204,000,000
JPY
|
2,376,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
334,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
JPY
|
310,000,000
JPY
|
| Profit (loss) before income taxes |
3,538,000,000
JPY
|
2,077,000,000
JPY
|
| Income taxes |
1,541,000,000
JPY
|
1,074,000,000
JPY
|
| Profit (loss) |
1,997,000,000
JPY
|
1,003,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
80,000,000
JPY
|
-60,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,916,000,000
JPY
|
1,063,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
32,000,000
JPY
|
| Foreign currency translation adjustment |
3,640,000,000
JPY
|
4,272,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
-39,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-6,000,000
JPY
|
-29,000,000
JPY
|
| Other comprehensive income |
3,633,000,000
JPY
|
4,232,000,000
JPY
|
| Comprehensive income |
5,630,000,000
JPY
|
5,235,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,177,000,000
JPY
|
4,681,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
453,000,000
JPY
|
554,000,000
JPY
|