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 |
30,647,000,000
JPY
|
31,137,000,000
JPY
|
| Cost of sales |
6,339,000,000
JPY
|
6,516,000,000
JPY
|
| Gross profit (loss) |
24,308,000,000
JPY
|
24,621,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,576,000,000
JPY
|
9,667,000,000
JPY
|
| Operating profit (loss) |
13,732,000,000
JPY
|
14,953,000,000
JPY
|
| Non-operating income | ||
| Interest income |
70,000,000
JPY
|
59,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
210,000,000
JPY
|
155,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
13,937,000,000
JPY
|
15,105,000,000
JPY
|
| Profit (loss) before income taxes |
13,937,000,000
JPY
|
15,105,000,000
JPY
|
| Income taxes |
4,603,000,000
JPY
|
4,662,000,000
JPY
|
| Profit (loss) |
9,333,000,000
JPY
|
10,442,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
9,333,000,000
JPY
|
10,442,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
-83,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-78,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
9,254,000,000
JPY
|
10,447,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,254,000,000
JPY
|
10,447,000,000
JPY
|