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 |
26,210,000,000
JPY
|
20,044,000,000
JPY
|
| Cost of sales |
15,266,000,000
JPY
|
13,333,000,000
JPY
|
| Gross profit (loss) |
10,943,000,000
JPY
|
6,710,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,170,000,000
JPY
|
2,640,000,000
JPY
|
| Operating profit (loss) |
7,773,000,000
JPY
|
4,070,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
624,000,000
JPY
|
481,000,000
JPY
|
| Non-operating income |
773,000,000
JPY
|
817,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
8,534,000,000
JPY
|
4,875,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
140,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
8,394,000,000
JPY
|
4,856,000,000
JPY
|
| Income taxes |
2,528,000,000
JPY
|
1,449,000,000
JPY
|
| Profit (loss) |
5,865,000,000
JPY
|
3,406,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
5,864,000,000
JPY
|
3,406,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,580,000,000
JPY
|
913,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
2,587,000,000
JPY
|
918,000,000
JPY
|
| Comprehensive income |
8,453,000,000
JPY
|
4,325,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,452,000,000
JPY
|
4,325,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|