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 |
29,005,000,000
JPY
|
29,988,000,000
JPY
|
| Cost of sales |
22,903,000,000
JPY
|
23,273,000,000
JPY
|
| Gross profit (loss) |
6,102,000,000
JPY
|
6,714,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,933,000,000
JPY
|
4,614,000,000
JPY
|
| Operating profit (loss) |
1,168,000,000
JPY
|
2,100,000,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
38,000,000
JPY
|
| Dividend income |
27,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
92,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
1,247,000,000
JPY
|
2,166,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
24,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
99,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) before income taxes |
1,265,000,000
JPY
|
2,067,000,000
JPY
|
| Income taxes |
556,000,000
JPY
|
732,000,000
JPY
|
| Profit (loss) |
709,000,000
JPY
|
1,334,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
709,000,000
JPY
|
1,334,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
134,000,000
JPY
|
-205,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
52,000,000
JPY
|
112,000,000
JPY
|
| Other comprehensive income |
187,000,000
JPY
|
-92,000,000
JPY
|
| Comprehensive income |
896,000,000
JPY
|
1,241,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
896,000,000
JPY
|
1,241,000,000
JPY
|