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 |
78,218,000,000
JPY
|
81,394,000,000
JPY
|
| Cost of sales |
37,875,000,000
JPY
|
37,221,000,000
JPY
|
| Gross profit (loss) |
40,343,000,000
JPY
|
44,173,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
34,551,000,000
JPY
|
33,816,000,000
JPY
|
| Operating profit (loss) |
5,791,000,000
JPY
|
10,356,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
363,000,000
JPY
|
337,000,000
JPY
|
| Non-operating income |
471,000,000
JPY
|
430,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method |
162,000,000
JPY
|
JPY
|
| Non-operating expenses |
203,000,000
JPY
|
147,000,000
JPY
|
| Ordinary profit (loss) |
6,059,000,000
JPY
|
10,639,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
28,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
44,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) before income taxes |
6,043,000,000
JPY
|
10,607,000,000
JPY
|
| Income taxes |
1,599,000,000
JPY
|
2,525,000,000
JPY
|
| Profit (loss) |
4,444,000,000
JPY
|
8,081,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,444,000,000
JPY
|
8,081,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,126,000,000
JPY
|
-993,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-34,000,000
JPY
|
-32,000,000
JPY
|
| Other comprehensive income |
2,092,000,000
JPY
|
-1,026,000,000
JPY
|
| Comprehensive income |
6,536,000,000
JPY
|
7,055,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,536,000,000
JPY
|
7,055,000,000
JPY
|