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 |
41,251,674,000
JPY
|
39,155,779,000
JPY
|
| Cost of sales |
34,185,975,000
JPY
|
32,458,670,000
JPY
|
| Gross profit (loss) |
7,065,699,000
JPY
|
6,697,109,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,486,657,000
JPY
|
6,342,153,000
JPY
|
| Operating profit (loss) |
579,041,000
JPY
|
354,955,000
JPY
|
| Non-operating income | ||
| Interest income |
1,916,000
JPY
|
2,170,000
JPY
|
| Dividend income |
32,512,000
JPY
|
40,700,000
JPY
|
| Share of profit of entities accounted for using equity method |
18,196,000
JPY
|
26,290,000
JPY
|
| Non-operating income |
127,809,000
JPY
|
100,218,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
90,495,000
JPY
|
81,413,000
JPY
|
| Non-operating expenses |
98,143,000
JPY
|
85,313,000
JPY
|
| Ordinary profit (loss) |
608,706,000
JPY
|
369,860,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
9,000
JPY
|
| Extraordinary income |
4,796,000
JPY
|
99,252,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
30,516,000
JPY
|
90,860,000
JPY
|
| Profit (loss) before income taxes |
582,986,000
JPY
|
378,252,000
JPY
|
| Income taxes - current |
158,236,000
JPY
|
80,064,000
JPY
|
| Income taxes - deferred |
44,063,000
JPY
|
54,283,000
JPY
|
| Income taxes |
202,299,000
JPY
|
134,347,000
JPY
|
| Profit (loss) |
380,687,000
JPY
|
243,904,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,635,000
JPY
|
10,154,000
JPY
|
| Profit (loss) attributable to owners of parent |
364,051,000
JPY
|
233,749,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
164,447,000
JPY
|
12,415,000
JPY
|
| Foreign currency translation adjustment |
71,790,000
JPY
|
149,236,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,773,000
JPY
|
18,266,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
511,000
JPY
|
-2,671,000
JPY
|
| Other comprehensive income |
254,522,000
JPY
|
177,246,000
JPY
|
| Comprehensive income |
635,209,000
JPY
|
421,150,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
583,397,000
JPY
|
337,870,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
51,812,000
JPY
|
83,280,000
JPY
|