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 |
12,323,000,000
JPY
|
12,694,000,000
JPY
|
| Cost of sales |
9,218,000,000
JPY
|
9,391,000,000
JPY
|
| Gross profit (loss) |
3,105,000,000
JPY
|
3,302,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,514,000,000
JPY
|
2,407,000,000
JPY
|
| Operating profit (loss) |
590,000,000
JPY
|
894,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
8,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
68,000,000
JPY
|
67,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
649,000,000
JPY
|
957,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
41,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary income |
41,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Impairment losses |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
687,000,000
JPY
|
940,000,000
JPY
|
| Income taxes |
210,000,000
JPY
|
282,000,000
JPY
|
| Profit (loss) |
477,000,000
JPY
|
658,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
477,000,000
JPY
|
658,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
39,000,000
JPY
|
-19,000,000
JPY
|
| Foreign currency translation adjustment |
173,000,000
JPY
|
241,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
214,000,000
JPY
|
228,000,000
JPY
|
| Comprehensive income |
692,000,000
JPY
|
886,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
692,000,000
JPY
|
886,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|