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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,699,000,000
JPY
|
1,717,000,000
JPY
|
| Operating profit (loss) |
1,325,000,000
JPY
|
298,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
55,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
164,000,000
JPY
|
173,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
1,487,000,000
JPY
|
467,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
56,000,000
JPY
|
JPY
|
| Extraordinary losses |
75,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
1,412,000,000
JPY
|
444,000,000
JPY
|
| Income taxes |
478,000,000
JPY
|
176,000,000
JPY
|
| Profit (loss) |
934,000,000
JPY
|
267,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
934,000,000
JPY
|
267,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
110,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
59,000,000
JPY
|
47,000,000
JPY
|
| Other comprehensive income |
169,000,000
JPY
|
46,000,000
JPY
|
| Comprehensive income |
1,104,000,000
JPY
|
313,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,104,000,000
JPY
|
313,000,000
JPY
|