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 |
46,451,888,000
JPY
|
41,160,924,000
JPY
|
| Cost of sales |
35,405,017,000
JPY
|
31,974,078,000
JPY
|
| Gross profit (loss) |
11,046,870,000
JPY
|
9,186,846,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,003,327,000
JPY
|
4,609,564,000
JPY
|
| Operating profit (loss) |
6,043,543,000
JPY
|
4,577,282,000
JPY
|
| Non-operating income | ||
| Interest income |
8,734,000
JPY
|
8,207,000
JPY
|
| Dividend income |
38,224,000
JPY
|
31,929,000
JPY
|
| Non-operating income |
52,794,000
JPY
|
45,937,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,478,000
JPY
|
2,496,000
JPY
|
| Non-operating expenses |
8,132,000
JPY
|
6,437,000
JPY
|
| Ordinary profit (loss) |
6,088,205,000
JPY
|
4,616,781,000
JPY
|
| Profit (loss) before income taxes |
6,088,205,000
JPY
|
4,616,781,000
JPY
|
| Income taxes |
1,927,349,000
JPY
|
1,464,169,000
JPY
|
| Profit (loss) |
4,160,856,000
JPY
|
3,152,613,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
95,950,000
JPY
|
93,765,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,064,907,000
JPY
|
3,058,848,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,760,000
JPY
|
155,406,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,948,000
JPY
|
-10,071,000
JPY
|
| Other comprehensive income |
15,812,000
JPY
|
145,335,000
JPY
|
| Comprehensive income |
4,176,669,000
JPY
|
3,297,948,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,080,764,000
JPY
|
3,204,014,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
95,904,000
JPY
|
93,934,000
JPY
|