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 |
3,082,788,000
JPY
|
3,152,141,000
JPY
|
| Cost of sales |
2,364,807,000
JPY
|
2,376,921,000
JPY
|
| Gross profit (loss) |
717,980,000
JPY
|
775,220,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
308,700,000
JPY
|
294,382,000
JPY
|
| Operating profit (loss) |
409,280,000
JPY
|
480,838,000
JPY
|
| Non-operating income | ||
| Interest income |
1,550,000
JPY
|
227,000
JPY
|
| Dividend income |
167,000
JPY
|
37,000
JPY
|
| Non-operating income |
8,110,000
JPY
|
2,406,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,000
JPY
|
75,000
JPY
|
| Non-operating expenses |
6,369,000
JPY
|
7,382,000
JPY
|
| Ordinary profit (loss) |
411,021,000
JPY
|
475,862,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
116,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
410,905,000
JPY
|
475,862,000
JPY
|
| Income taxes - current |
122,434,000
JPY
|
148,738,000
JPY
|
| Income taxes - deferred |
13,517,000
JPY
|
15,795,000
JPY
|
| Income taxes |
135,952,000
JPY
|
164,533,000
JPY
|
| Profit (loss) |
274,952,000
JPY
|
311,328,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
274,952,000
JPY
|
311,328,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,058,000
JPY
|
-179,000
JPY
|
| Foreign currency translation adjustment |
23,484,000
JPY
|
29,101,000
JPY
|
| Other comprehensive income |
24,542,000
JPY
|
28,921,000
JPY
|
| Comprehensive income |
299,495,000
JPY
|
340,250,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
299,495,000
JPY
|
340,250,000
JPY
|