Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
6,577,918,000
JPY
|
| Cost of sales |
3,368,390,000
JPY
|
| Gross profit (loss) |
3,209,528,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,673,651,000
JPY
|
| Operating profit (loss) |
1,535,877,000
JPY
|
| Non-operating income | |
| Interest income |
28,000
JPY
|
| Dividend income |
1,225,000
JPY
|
| Non-operating income |
4,005,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
8,816,000
JPY
|
| Ordinary profit (loss) |
1,531,065,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
131,000
JPY
|
| Extraordinary income |
131,000
JPY
|
| Profit (loss) before income taxes |
1,531,197,000
JPY
|
| Income taxes - current |
645,300,000
JPY
|
| Income taxes - deferred |
8,660,000
JPY
|
| Income taxes |
653,961,000
JPY
|
| Profit (loss) |
877,236,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
877,236,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-11,157,000
JPY
|
| Other comprehensive income |
-11,157,000
JPY
|
| Comprehensive income |
866,078,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
866,078,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|