Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,145,797,000
JPY
|
8,117,312,000
JPY
|
| Cost of sales |
4,062,688,000
JPY
|
4,372,447,000
JPY
|
| Gross profit (loss) |
4,083,108,000
JPY
|
3,744,864,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,247,215,000
JPY
|
1,163,851,000
JPY
|
| Operating profit (loss) |
2,835,892,000
JPY
|
2,581,013,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
28,000
JPY
|
| Non-operating income |
3,274,000
JPY
|
13,755,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,472,000
JPY
|
1,789,000
JPY
|
| Non-operating expenses |
111,822,000
JPY
|
150,334,000
JPY
|
| Ordinary profit (loss) |
2,727,344,000
JPY
|
2,444,434,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
134,000
JPY
|
| Extraordinary income |
JPY
|
134,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
25,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,727,318,000
JPY
|
2,444,569,000
JPY
|
| Income taxes - current |
694,985,000
JPY
|
753,389,000
JPY
|
| Income taxes - deferred |
118,840,000
JPY
|
-21,443,000
JPY
|
| Income taxes |
813,825,000
JPY
|
731,945,000
JPY
|
| Profit (loss) |
1,913,492,000
JPY
|
1,712,624,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,913,492,000
JPY
|
1,712,624,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
11,655,000
JPY
|
3,088,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,712,000
JPY
|
7,545,000
JPY
|
| Other comprehensive income |
17,368,000
JPY
|
10,633,000
JPY
|
| Comprehensive income |
1,930,860,000
JPY
|
1,723,257,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,930,994,000
JPY
|
1,722,983,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-133,000
JPY
|
274,000
JPY
|