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 |
28,003,780,000
JPY
|
27,168,313,000
JPY
|
| Cost of sales |
14,884,476,000
JPY
|
13,991,474,000
JPY
|
| Gross profit (loss) |
13,119,304,000
JPY
|
13,176,838,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,856,727,000
JPY
|
8,682,284,000
JPY
|
| Operating profit (loss) |
3,262,576,000
JPY
|
4,494,553,000
JPY
|
| Non-operating income | ||
| Interest income |
5,957,000
JPY
|
15,099,000
JPY
|
| Dividend income |
84,303,000
JPY
|
76,307,000
JPY
|
| Share of profit of entities accounted for using equity method |
94,488,000
JPY
|
85,813,000
JPY
|
| Non-operating income |
466,018,000
JPY
|
541,151,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,784,000
JPY
|
3,049,000
JPY
|
| Non-operating expenses |
5,266,000
JPY
|
6,100,000
JPY
|
| Ordinary profit (loss) |
3,723,328,000
JPY
|
5,029,604,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
373,000
JPY
|
JPY
|
| Extraordinary income |
21,923,000
JPY
|
34,090,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,960,000
JPY
|
1,622,000
JPY
|
| Profit (loss) before income taxes |
3,743,291,000
JPY
|
5,062,072,000
JPY
|
| Income taxes |
1,377,145,000
JPY
|
1,724,474,000
JPY
|
| Profit (loss) |
2,366,145,000
JPY
|
3,337,598,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
321,546,000
JPY
|
445,699,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,044,599,000
JPY
|
2,891,898,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
836,729,000
JPY
|
-143,002,000
JPY
|
| Foreign currency translation adjustment |
369,653,000
JPY
|
426,014,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-34,638,000
JPY
|
-33,009,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
59,382,000
JPY
|
86,984,000
JPY
|
| Other comprehensive income |
1,231,126,000
JPY
|
336,986,000
JPY
|
| Comprehensive income |
3,597,272,000
JPY
|
3,674,584,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,258,115,000
JPY
|
3,208,487,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
339,156,000
JPY
|
466,097,000
JPY
|