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 |
131,873,414,000
JPY
|
108,241,542,000
JPY
|
| Cost of sales |
125,988,034,000
JPY
|
102,760,563,000
JPY
|
| Gross profit (loss) |
5,885,379,000
JPY
|
5,480,978,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,981,425,000
JPY
|
3,872,306,000
JPY
|
| Operating profit (loss) |
1,903,954,000
JPY
|
1,608,672,000
JPY
|
| Non-operating income | ||
| Interest income |
190,000
JPY
|
238,000
JPY
|
| Dividend income |
227,891,000
JPY
|
178,377,000
JPY
|
| Share of profit of entities accounted for using equity method |
12,128,000
JPY
|
JPY
|
| Non-operating income |
445,848,000
JPY
|
379,353,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,280,000
JPY
|
62,900,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,585,000
JPY
|
| Non-operating expenses |
133,918,000
JPY
|
186,739,000
JPY
|
| Ordinary profit (loss) |
2,215,884,000
JPY
|
1,801,286,000
JPY
|
| Profit (loss) before income taxes |
2,215,884,000
JPY
|
1,801,286,000
JPY
|
| Income taxes - current |
633,471,000
JPY
|
494,146,000
JPY
|
| Income taxes - deferred |
48,767,000
JPY
|
70,668,000
JPY
|
| Income taxes |
682,239,000
JPY
|
564,814,000
JPY
|
| Profit (loss) |
1,533,645,000
JPY
|
1,236,471,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,533,645,000
JPY
|
1,236,471,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,556,262,000
JPY
|
-360,619,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,517,000
JPY
|
-28,694,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
941,000
JPY
|
925,000
JPY
|
| Other comprehensive income |
1,541,686,000
JPY
|
-388,388,000
JPY
|
| Comprehensive income |
3,075,331,000
JPY
|
848,083,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,075,331,000
JPY
|
848,083,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|