Quarter Period Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|
Quarter period consolidated statement of income | ||
Statement of income | ||
Net sales |
4,714,145,000
JPY
|
3,804,853,000
JPY
|
Cost of sales |
3,174,967,000
JPY
|
2,545,869,000
JPY
|
Gross profit (loss) |
1,539,177,000
JPY
|
1,258,983,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,445,743,000
JPY
|
1,328,534,000
JPY
|
Operating profit (loss) |
93,434,000
JPY
|
-69,551,000
JPY
|
Non-operating income | ||
Share of profit of entities accounted for using equity method |
3,089,000
JPY
|
JPY
|
Non-operating income |
56,796,000
JPY
|
43,084,000
JPY
|
Non-operating expenses | ||
Interest expenses |
2,101,000
JPY
|
824,000
JPY
|
Non-operating expenses |
4,338,000
JPY
|
6,498,000
JPY
|
Ordinary profit (loss) |
145,892,000
JPY
|
-32,966,000
JPY
|
Profit (loss) before income taxes |
145,892,000
JPY
|
-32,966,000
JPY
|
Income taxes - current |
65,619,000
JPY
|
25,277,000
JPY
|
Income taxes - deferred |
25,742,000
JPY
|
58,440,000
JPY
|
Income taxes |
91,361,000
JPY
|
83,718,000
JPY
|
Profit (loss) |
54,531,000
JPY
|
-116,684,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
-7,735,000
JPY
|
1,110,000
JPY
|
Profit (loss) attributable to owners of parent |
62,266,000
JPY
|
-117,794,000
JPY
|
Other comprehensive income | ||
Deferred gains or losses on hedges |
7,397,000
JPY
|
7,148,000
JPY
|
Foreign currency translation adjustment |
10,852,000
JPY
|
JPY
|
Other comprehensive income |
18,250,000
JPY
|
7,148,000
JPY
|
Comprehensive income |
72,781,000
JPY
|
-109,535,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
80,517,000
JPY
|
-110,646,000
JPY
|
Comprehensive income attributable to non-controlling interests |
-7,735,000
JPY
|
1,110,000
JPY
|