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 |
22,943,513,000
JPY
|
19,684,427,000
JPY
|
| Cost of sales |
7,493,178,000
JPY
|
6,287,987,000
JPY
|
| Gross profit (loss) |
15,450,334,000
JPY
|
13,396,440,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,963,526,000
JPY
|
12,468,665,000
JPY
|
| Operating profit (loss) |
1,486,808,000
JPY
|
927,774,000
JPY
|
| Non-operating income | ||
| Interest income |
1,184,000
JPY
|
511,000
JPY
|
| Dividend income |
24,822,000
JPY
|
26,066,000
JPY
|
| Non-operating income |
68,313,000
JPY
|
681,408,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,336,000
JPY
|
4,883,000
JPY
|
| Non-operating expenses |
8,710,000
JPY
|
5,036,000
JPY
|
| Ordinary profit (loss) |
1,546,411,000
JPY
|
1,604,146,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,433,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
179,047,000
JPY
|
143,757,000
JPY
|
| Extraordinary losses |
182,984,000
JPY
|
197,942,000
JPY
|
| Profit (loss) before income taxes |
1,365,860,000
JPY
|
1,406,204,000
JPY
|
| Income taxes - current |
282,966,000
JPY
|
225,409,000
JPY
|
| Income taxes - deferred |
27,544,000
JPY
|
9,229,000
JPY
|
| Income taxes |
310,510,000
JPY
|
234,638,000
JPY
|
| Profit (loss) |
1,055,349,000
JPY
|
1,171,565,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,055,349,000
JPY
|
1,171,565,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
59,038,000
JPY
|
167,598,000
JPY
|
| Foreign currency translation adjustment |
227,000
JPY
|
3,253,000
JPY
|
| Other comprehensive income |
59,265,000
JPY
|
170,852,000
JPY
|
| Comprehensive income |
1,114,615,000
JPY
|
1,342,418,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,114,615,000
JPY
|
1,342,534,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-115,000
JPY
|