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 |
11,804,000,000
JPY
|
11,034,000,000
JPY
|
| Cost of sales |
6,311,000,000
JPY
|
6,232,000,000
JPY
|
| Gross profit (loss) |
5,493,000,000
JPY
|
4,802,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,629,000,000
JPY
|
2,153,000,000
JPY
|
| Operating profit (loss) |
2,864,000,000
JPY
|
2,648,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
140,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
55,000,000
JPY
|
| Ordinary profit (loss) |
2,977,000,000
JPY
|
2,677,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
11,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
74,000,000
JPY
|
72,000,000
JPY
|
| Extraordinary losses |
129,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) before income taxes |
2,859,000,000
JPY
|
2,608,000,000
JPY
|
| Income taxes - current |
913,000,000
JPY
|
769,000,000
JPY
|
| Income taxes - deferred |
54,000,000
JPY
|
138,000,000
JPY
|
| Income taxes |
968,000,000
JPY
|
908,000,000
JPY
|
| Profit (loss) |
1,891,000,000
JPY
|
1,700,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,891,000,000
JPY
|
1,700,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
1,891,000,000
JPY
|
1,700,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,891,000,000
JPY
|
1,700,000,000
JPY
|