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 |
15,896,714,000
JPY
|
14,833,243,000
JPY
|
| Cost of sales |
11,561,851,000
JPY
|
11,351,497,000
JPY
|
| Gross profit (loss) |
4,334,862,000
JPY
|
3,481,745,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,350,410,000
JPY
|
3,024,971,000
JPY
|
| Operating profit (loss) |
984,451,000
JPY
|
456,773,000
JPY
|
| Non-operating income | ||
| Non-operating income |
40,363,000
JPY
|
44,060,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,911,000
JPY
|
45,710,000
JPY
|
| Non-operating expenses |
78,774,000
JPY
|
74,237,000
JPY
|
| Ordinary profit (loss) |
946,040,000
JPY
|
426,596,000
JPY
|
| Profit (loss) before income taxes |
946,040,000
JPY
|
426,596,000
JPY
|
| Income taxes - current |
212,015,000
JPY
|
148,946,000
JPY
|
| Income taxes - deferred |
119,294,000
JPY
|
13,252,000
JPY
|
| Income taxes |
331,310,000
JPY
|
162,198,000
JPY
|
| Profit (loss) |
614,730,000
JPY
|
264,398,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
614,730,000
JPY
|
264,398,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,287,000
JPY
|
1,576,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,148,000
JPY
|
-4,366,000
JPY
|
| Other comprehensive income |
14,435,000
JPY
|
-2,789,000
JPY
|
| Comprehensive income |
629,166,000
JPY
|
261,608,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
629,166,000
JPY
|
261,608,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|