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 |
93,118,836,000
JPY
|
78,940,043,000
JPY
|
| Cost of sales |
31,710,497,000
JPY
|
26,447,373,000
JPY
|
| Gross profit (loss) |
61,408,339,000
JPY
|
52,492,669,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
57,233,913,000
JPY
|
51,035,588,000
JPY
|
| Operating profit (loss) |
4,174,425,000
JPY
|
1,457,080,000
JPY
|
| Non-operating income | ||
| Interest income |
14,445,000
JPY
|
11,351,000
JPY
|
| Dividend income |
1,878,000
JPY
|
1,875,000
JPY
|
| Non-operating income |
651,897,000
JPY
|
2,517,872,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
79,601,000
JPY
|
63,747,000
JPY
|
| Non-operating expenses |
261,870,000
JPY
|
237,043,000
JPY
|
| Ordinary profit (loss) |
4,564,452,000
JPY
|
3,737,910,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,211,000
JPY
|
568,000
JPY
|
| Extraordinary income |
6,469,000
JPY
|
117,094,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,779,000
JPY
|
1,232,000
JPY
|
| Impairment losses |
513,709,000
JPY
|
789,545,000
JPY
|
| Extraordinary losses |
664,751,000
JPY
|
842,049,000
JPY
|
| Profit (loss) before income taxes |
3,906,170,000
JPY
|
3,012,954,000
JPY
|
| Income taxes - current |
1,270,772,000
JPY
|
1,085,624,000
JPY
|
| Income taxes - deferred |
-57,823,000
JPY
|
304,323,000
JPY
|
| Income taxes |
1,212,949,000
JPY
|
1,389,947,000
JPY
|
| Profit (loss) |
2,693,221,000
JPY
|
1,623,006,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,693,221,000
JPY
|
1,623,006,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,563,000
JPY
|
-58,000
JPY
|
| Foreign currency translation adjustment |
190,162,000
JPY
|
-37,738,000
JPY
|
| Other comprehensive income |
192,725,000
JPY
|
-37,796,000
JPY
|
| Comprehensive income |
2,885,946,000
JPY
|
1,585,209,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,885,946,000
JPY
|
1,585,209,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|