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 |
523,562,000,000
JPY
|
501,790,000,000
JPY
|
| Cost of sales |
491,712,000,000
JPY
|
471,806,000,000
JPY
|
| Gross profit (loss) |
31,850,000,000
JPY
|
29,984,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,650,000,000
JPY
|
22,674,000,000
JPY
|
| Operating profit (loss) |
8,200,000,000
JPY
|
7,310,000,000
JPY
|
| Non-operating income | ||
| Interest income |
84,000,000
JPY
|
96,000,000
JPY
|
| Dividend income |
825,000,000
JPY
|
726,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
195,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income |
1,510,000,000
JPY
|
1,340,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
60,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses |
195,000,000
JPY
|
176,000,000
JPY
|
| Ordinary profit (loss) |
9,516,000,000
JPY
|
8,473,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
22,000,000
JPY
|
| Extraordinary income |
97,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
40,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
9,572,000,000
JPY
|
8,495,000,000
JPY
|
| Income taxes - current |
2,709,000,000
JPY
|
2,339,000,000
JPY
|
| Income taxes - deferred |
172,000,000
JPY
|
238,000,000
JPY
|
| Income taxes |
2,881,000,000
JPY
|
2,577,000,000
JPY
|
| Profit (loss) |
6,691,000,000
JPY
|
5,918,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,690,000,000
JPY
|
5,917,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,541,000,000
JPY
|
85,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
-27,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
30,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
1,574,000,000
JPY
|
77,000,000
JPY
|
| Comprehensive income |
8,265,000,000
JPY
|
5,995,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,264,000,000
JPY
|
5,994,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
2,000,000
JPY
|