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 |
8,316,614,000
JPY
|
6,928,051,000
JPY
|
| Cost of sales |
2,397,184,000
JPY
|
2,135,447,000
JPY
|
| Gross profit (loss) |
5,919,430,000
JPY
|
4,792,604,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,792,081,000
JPY
|
5,947,856,000
JPY
|
| Operating profit (loss) |
127,348,000
JPY
|
-1,155,252,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
10,000
JPY
|
| Dividend income |
9,187,000
JPY
|
7,994,000
JPY
|
| Non-operating income |
41,853,000
JPY
|
505,586,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,872,000
JPY
|
26,052,000
JPY
|
| Non-operating expenses |
30,472,000
JPY
|
30,282,000
JPY
|
| Ordinary profit (loss) |
138,729,000
JPY
|
-679,949,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,581,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
23,198,000
JPY
|
| Extraordinary losses |
14,643,000
JPY
|
87,955,000
JPY
|
| Profit (loss) before income taxes |
125,666,000
JPY
|
-767,904,000
JPY
|
| Income taxes - current |
32,110,000
JPY
|
34,157,000
JPY
|
| Income taxes - deferred |
-946,000
JPY
|
-367,000
JPY
|
| Income taxes |
31,163,000
JPY
|
33,790,000
JPY
|
| Profit (loss) |
94,503,000
JPY
|
-801,694,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
94,503,000
JPY
|
-801,694,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
59,839,000
JPY
|
20,560,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,710,000
JPY
|
2,978,000
JPY
|
| Other comprehensive income |
63,550,000
JPY
|
23,539,000
JPY
|
| Comprehensive income |
158,053,000
JPY
|
-778,155,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
158,053,000
JPY
|
-778,155,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|