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 |
26,733,000,000
JPY
|
26,469,000,000
JPY
|
| Cost of sales |
20,087,000,000
JPY
|
17,983,000,000
JPY
|
| Gross profit (loss) |
6,645,000,000
JPY
|
8,485,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,286,000,000
JPY
|
3,695,000,000
JPY
|
| Operating profit (loss) |
2,359,000,000
JPY
|
4,790,000,000
JPY
|
| Non-operating income | ||
| Interest income |
93,000,000
JPY
|
38,000,000
JPY
|
| Dividend income |
21,000,000
JPY
|
18,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
43,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
1,214,000,000
JPY
|
1,235,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
361,000,000
JPY
|
184,000,000
JPY
|
| Non-operating expenses |
958,000,000
JPY
|
813,000,000
JPY
|
| Ordinary profit (loss) |
2,615,000,000
JPY
|
5,212,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
347,000,000
JPY
|
JPY
|
| Extraordinary losses |
364,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,250,000,000
JPY
|
5,211,000,000
JPY
|
| Income taxes - current |
851,000,000
JPY
|
1,741,000,000
JPY
|
| Income taxes - deferred |
193,000,000
JPY
|
-47,000,000
JPY
|
| Income taxes |
1,045,000,000
JPY
|
1,694,000,000
JPY
|
| Profit (loss) |
1,205,000,000
JPY
|
3,516,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
41,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,188,000,000
JPY
|
3,474,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
78,000,000
JPY
|
-16,000,000
JPY
|
| Foreign currency translation adjustment |
1,275,000,000
JPY
|
2,351,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
-21,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
41,000,000
JPY
|
59,000,000
JPY
|
| Other comprehensive income |
1,375,000,000
JPY
|
2,373,000,000
JPY
|
| Comprehensive income |
2,580,000,000
JPY
|
5,890,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,558,000,000
JPY
|
5,834,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
56,000,000
JPY
|