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 |
4,233,596,000
JPY
|
5,121,328,000
JPY
|
| Cost of sales |
1,647,770,000
JPY
|
2,026,492,000
JPY
|
| Gross profit (loss) |
2,585,825,000
JPY
|
3,094,835,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,392,521,000
JPY
|
2,413,822,000
JPY
|
| Operating profit (loss) |
193,304,000
JPY
|
681,013,000
JPY
|
| Non-operating income | ||
| Non-operating income |
229,264,000
JPY
|
322,202,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
17,958,000
JPY
|
21,965,000
JPY
|
| Ordinary profit (loss) |
404,610,000
JPY
|
981,249,000
JPY
|
| Profit (loss) before income taxes |
404,610,000
JPY
|
981,249,000
JPY
|
| Income taxes - current |
180,889,000
JPY
|
381,046,000
JPY
|
| Income taxes - deferred |
-46,318,000
JPY
|
-85,357,000
JPY
|
| Income taxes |
134,571,000
JPY
|
295,689,000
JPY
|
| Profit (loss) |
270,038,000
JPY
|
685,560,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,847,000
JPY
|
8,648,000
JPY
|
| Profit (loss) attributable to owners of parent |
268,191,000
JPY
|
676,911,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,919,000
JPY
|
-82,714,000
JPY
|
| Other comprehensive income |
7,919,000
JPY
|
-82,714,000
JPY
|
| Comprehensive income |
277,958,000
JPY
|
602,845,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
276,110,000
JPY
|
594,197,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,847,000
JPY
|
8,648,000
JPY
|