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 |
99,704,000,000
JPY
|
96,093,000,000
JPY
|
| Cost of sales |
47,125,000,000
JPY
|
45,458,000,000
JPY
|
| Gross profit (loss) |
52,578,000,000
JPY
|
50,635,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
46,761,000,000
JPY
|
44,247,000,000
JPY
|
| Operating profit (loss) |
5,817,000,000
JPY
|
6,387,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
415,000,000
JPY
|
237,000,000
JPY
|
| Non-operating income |
615,000,000
JPY
|
400,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
73,000,000
JPY
|
56,000,000
JPY
|
| Ordinary profit (loss) |
6,359,000,000
JPY
|
6,731,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
98,000,000
JPY
|
143,000,000
JPY
|
| Extraordinary losses |
171,000,000
JPY
|
299,000,000
JPY
|
| Profit (loss) before income taxes |
6,188,000,000
JPY
|
6,432,000,000
JPY
|
| Income taxes - current |
815,000,000
JPY
|
948,000,000
JPY
|
| Income taxes - deferred |
1,119,000,000
JPY
|
1,143,000,000
JPY
|
| Income taxes |
1,934,000,000
JPY
|
2,092,000,000
JPY
|
| Profit (loss) |
4,253,000,000
JPY
|
4,340,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,253,000,000
JPY
|
4,340,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-79,000,000
JPY
|
-132,000,000
JPY
|
| Other comprehensive income |
-79,000,000
JPY
|
-132,000,000
JPY
|
| Comprehensive income |
4,174,000,000
JPY
|
4,207,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,174,000,000
JPY
|
4,207,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|