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 |
9,319,191,000
JPY
|
8,684,403,000
JPY
|
| Cost of sales |
8,232,176,000
JPY
|
7,832,393,000
JPY
|
| Gross profit (loss) |
1,087,014,000
JPY
|
852,010,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,022,395,000
JPY
|
951,630,000
JPY
|
| Operating profit (loss) |
64,619,000
JPY
|
-99,620,000
JPY
|
| Non-operating income | ||
| Non-operating income |
106,631,000
JPY
|
426,559,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,756,000
JPY
|
15,100,000
JPY
|
| Non-operating expenses |
20,129,000
JPY
|
24,441,000
JPY
|
| Ordinary profit (loss) |
151,120,000
JPY
|
302,497,000
JPY
|
| Profit (loss) before income taxes |
151,120,000
JPY
|
302,497,000
JPY
|
| Income taxes - current |
97,421,000
JPY
|
60,784,000
JPY
|
| Income taxes - deferred |
-35,552,000
JPY
|
58,763,000
JPY
|
| Income taxes |
61,868,000
JPY
|
119,547,000
JPY
|
| Profit (loss) |
89,251,000
JPY
|
182,949,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
89,251,000
JPY
|
182,949,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,716,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
998,000
JPY
|
351,000
JPY
|
| Other comprehensive income |
-10,718,000
JPY
|
351,000
JPY
|
| Comprehensive income |
78,533,000
JPY
|
183,301,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
78,533,000
JPY
|
183,301,000
JPY
|