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 |
10,535,626,000
JPY
|
10,033,137,000
JPY
|
| Cost of sales |
5,559,186,000
JPY
|
5,381,316,000
JPY
|
| Gross profit (loss) |
4,976,439,000
JPY
|
4,651,821,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,031,404,000
JPY
|
3,809,364,000
JPY
|
| Operating profit (loss) |
945,035,000
JPY
|
842,457,000
JPY
|
| Non-operating income | ||
| Interest income |
1,693,000
JPY
|
287,000
JPY
|
| Dividend income |
35,000
JPY
|
864,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,613,000
JPY
|
JPY
|
| Non-operating income |
35,529,000
JPY
|
64,140,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,069,000
JPY
|
1,712,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
128,209,000
JPY
|
| Non-operating expenses |
4,198,000
JPY
|
132,574,000
JPY
|
| Ordinary profit (loss) |
976,365,000
JPY
|
774,023,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
128,234,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
28,644,000
JPY
|
JPY
|
| Extraordinary losses |
28,822,000
JPY
|
31,520,000
JPY
|
| Profit (loss) before income taxes |
947,543,000
JPY
|
870,737,000
JPY
|
| Income taxes |
288,908,000
JPY
|
319,112,000
JPY
|
| Profit (loss) |
658,635,000
JPY
|
551,624,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,943,000
JPY
|
2,640,000
JPY
|
| Profit (loss) attributable to owners of parent |
653,691,000
JPY
|
548,983,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-91,095,000
JPY
|
| Foreign currency translation adjustment |
167,350,000
JPY
|
240,047,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,543,000
JPY
|
14,722,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,776,000
JPY
|
9,205,000
JPY
|
| Other comprehensive income |
187,670,000
JPY
|
172,879,000
JPY
|
| Comprehensive income |
846,305,000
JPY
|
724,503,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
838,370,000
JPY
|
718,353,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,935,000
JPY
|
6,150,000
JPY
|