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 |
10,113,987,000
JPY
|
9,781,965,000
JPY
|
| Cost of sales |
7,878,725,000
JPY
|
7,603,448,000
JPY
|
| Gross profit (loss) |
2,235,261,000
JPY
|
2,178,517,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
927,243,000
JPY
|
885,104,000
JPY
|
| Operating profit (loss) |
1,308,017,000
JPY
|
1,293,412,000
JPY
|
| Non-operating income | ||
| Interest income |
87,000
JPY
|
540,000
JPY
|
| Dividend income |
12,460,000
JPY
|
10,364,000
JPY
|
| Non-operating income |
92,776,000
JPY
|
43,178,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,273,000
JPY
|
11,139,000
JPY
|
| Non-operating expenses |
8,273,000
JPY
|
11,318,000
JPY
|
| Ordinary profit (loss) |
1,392,520,000
JPY
|
1,325,273,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,248,000
JPY
|
4,914,000
JPY
|
| Extraordinary income |
8,248,000
JPY
|
4,914,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,021,000
JPY
|
166,000
JPY
|
| Profit (loss) before income taxes |
1,398,747,000
JPY
|
1,330,021,000
JPY
|
| Income taxes |
455,337,000
JPY
|
432,994,000
JPY
|
| Profit (loss) |
943,409,000
JPY
|
897,026,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
943,409,000
JPY
|
897,026,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
50,533,000
JPY
|
532,000
JPY
|
| Other comprehensive income |
50,533,000
JPY
|
532,000
JPY
|
| Comprehensive income |
993,943,000
JPY
|
897,558,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
993,943,000
JPY
|
897,558,000
JPY
|