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 |
38,010,000,000
JPY
|
36,690,000,000
JPY
|
| Cost of sales |
31,322,000,000
JPY
|
30,094,000,000
JPY
|
| Gross profit (loss) |
6,687,000,000
JPY
|
6,595,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
365,000,000
JPY
|
347,000,000
JPY
|
| Depreciation |
108,000,000
JPY
|
90,000,000
JPY
|
| Selling, general and administrative expenses |
6,080,000,000
JPY
|
5,923,000,000
JPY
|
| Operating profit (loss) |
607,000,000
JPY
|
672,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
55,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
130,000,000
JPY
|
209,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
731,000,000
JPY
|
876,000,000
JPY
|
| Profit (loss) before income taxes |
731,000,000
JPY
|
876,000,000
JPY
|
| Income taxes - current |
123,000,000
JPY
|
300,000,000
JPY
|
| Income taxes - deferred |
61,000,000
JPY
|
68,000,000
JPY
|
| Income taxes |
184,000,000
JPY
|
368,000,000
JPY
|
| Profit (loss) |
546,000,000
JPY
|
507,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
546,000,000
JPY
|
507,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-259,000,000
JPY
|
264,000,000
JPY
|
| Deferred gains or losses on hedges |
-35,000,000
JPY
|
-15,000,000
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-285,000,000
JPY
|
267,000,000
JPY
|
| Comprehensive income |
261,000,000
JPY
|
775,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
261,000,000
JPY
|
775,000,000
JPY
|