Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,442,344,000
JPY
|
3,353,521,000
JPY
|
| Cost of sales |
2,376,438,000
JPY
|
2,230,390,000
JPY
|
| Gross profit (loss) |
1,065,906,000
JPY
|
1,123,131,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
891,717,000
JPY
|
789,845,000
JPY
|
| Operating profit (loss) |
174,188,000
JPY
|
333,285,000
JPY
|
| Non-operating income | ||
| Interest income |
1,606,000
JPY
|
708,000
JPY
|
| Dividend income |
1,258,000
JPY
|
JPY
|
| Non-operating income |
5,684,000
JPY
|
4,575,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,463,000
JPY
|
1,365,000
JPY
|
| Non-operating expenses |
5,072,000
JPY
|
24,167,000
JPY
|
| Ordinary profit (loss) |
174,799,000
JPY
|
313,693,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,640,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,144,000
JPY
|
3,591,000
JPY
|
| Profit (loss) before income taxes |
172,295,000
JPY
|
310,102,000
JPY
|
| Income taxes - current |
22,115,000
JPY
|
30,121,000
JPY
|
| Income taxes - deferred |
21,430,000
JPY
|
44,824,000
JPY
|
| Income taxes |
43,545,000
JPY
|
74,946,000
JPY
|
| Profit (loss) |
128,750,000
JPY
|
235,155,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,609,000
JPY
|
23,982,000
JPY
|
| Profit (loss) attributable to owners of parent |
131,359,000
JPY
|
211,172,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-42,401,000
JPY
|
-1,021,000
JPY
|
| Foreign currency translation adjustment |
-25,814,000
JPY
|
-48,417,000
JPY
|
| Other comprehensive income |
-68,215,000
JPY
|
-49,439,000
JPY
|
| Comprehensive income |
60,534,000
JPY
|
185,715,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
65,043,000
JPY
|
173,406,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,508,000
JPY
|
12,309,000
JPY
|