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 |
14,520,118,000
JPY
|
14,141,240,000
JPY
|
| Cost of sales |
11,384,474,000
JPY
|
11,357,570,000
JPY
|
| Gross profit (loss) |
3,135,644,000
JPY
|
2,783,670,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,550,924,000
JPY
|
2,467,531,000
JPY
|
| Operating profit (loss) |
584,719,000
JPY
|
316,138,000
JPY
|
| Non-operating income | ||
| Interest income |
1,018,000
JPY
|
8,310,000
JPY
|
| Dividend income |
40,132,000
JPY
|
31,957,000
JPY
|
| Non-operating income |
185,769,000
JPY
|
291,934,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
47,555,000
JPY
|
51,432,000
JPY
|
| Non-operating expenses |
56,699,000
JPY
|
72,986,000
JPY
|
| Ordinary profit (loss) |
713,789,000
JPY
|
535,086,000
JPY
|
| Profit (loss) before income taxes |
713,789,000
JPY
|
535,086,000
JPY
|
| Income taxes - current |
156,826,000
JPY
|
112,509,000
JPY
|
| Income taxes - deferred |
34,684,000
JPY
|
44,222,000
JPY
|
| Income taxes |
191,511,000
JPY
|
156,731,000
JPY
|
| Profit (loss) |
522,277,000
JPY
|
378,354,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
32,446,000
JPY
|
-79,909,000
JPY
|
| Profit (loss) attributable to owners of parent |
489,830,000
JPY
|
458,264,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
327,516,000
JPY
|
146,122,000
JPY
|
| Foreign currency translation adjustment |
145,681,000
JPY
|
282,918,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,109,000
JPY
|
3,745,000
JPY
|
| Other comprehensive income |
477,307,000
JPY
|
432,786,000
JPY
|
| Comprehensive income |
999,585,000
JPY
|
811,141,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
909,999,000
JPY
|
783,264,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
89,586,000
JPY
|
27,876,000
JPY
|