Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Ordinary income | — |
| Other operating income | — |
| Share of profit of entities accounted for using equity method |
10,000,000
JPY
|
| Net sales |
29,378,000,000
JPY
|
| Cost of sales |
16,811,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
8,537,000,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
4,029,000,000
JPY
|
| Gross profit (loss) |
12,567,000,000
JPY
|
| Net sales | |
| Ordinary profit (loss) |
3,967,000,000
JPY
|
| Extraordinary income |
0
JPY
|
| Non-operating income | |
| Other |
29,000,000
JPY
|
| Non-operating income |
55,000,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Extraordinary losses |
15,000,000
JPY
|
| Non-operating expenses |
117,000,000
JPY
|
| Interest expenses |
42,000,000
JPY
|
| Non-operating expenses | |
| Other |
12,000,000
JPY
|
| Profit (loss) before income taxes |
3,952,000,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of non-current assets |
0
JPY
|
| Income taxes - current |
665,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
15,000,000
JPY
|
| Income taxes - deferred |
556,000,000
JPY
|
| Income taxes |
1,222,000,000
JPY
|
| Profit (loss) |
2,730,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
2,730,000,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
| Deferred gains or losses on hedges |
203,000,000
JPY
|
| Other comprehensive income |
205,000,000
JPY
|
| Comprehensive income |
2,936,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
2,936,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|