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 |
5,019,676,000
JPY
|
5,006,482,000
JPY
|
| Cost of sales |
2,825,425,000
JPY
|
2,919,598,000
JPY
|
| Gross profit (loss) |
2,194,251,000
JPY
|
2,086,883,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
754,664,000
JPY
|
601,735,000
JPY
|
| Operating profit (loss) |
1,439,587,000
JPY
|
1,485,147,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,097,000
JPY
|
14,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
JPY
|
31,830,000
JPY
|
| Non-operating expenses |
2,736,000
JPY
|
31,880,000
JPY
|
| Ordinary profit (loss) |
1,444,948,000
JPY
|
1,453,281,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
133,134,000
JPY
|
207,802,000
JPY
|
| Profit (loss) before income taxes |
1,578,082,000
JPY
|
1,661,083,000
JPY
|
| Income taxes - current |
488,415,000
JPY
|
456,678,000
JPY
|
| Income taxes - deferred |
11,823,000
JPY
|
22,204,000
JPY
|
| Income taxes |
500,238,000
JPY
|
478,883,000
JPY
|
| Profit (loss) |
1,077,844,000
JPY
|
1,182,199,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
12,112,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,065,731,000
JPY
|
1,182,199,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-43,832,000
JPY
|
| Other comprehensive income |
JPY
|
-43,832,000
JPY
|
| Comprehensive income |
1,077,844,000
JPY
|
1,138,367,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,065,731,000
JPY
|
1,138,367,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,112,000
JPY
|
JPY
|