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 |
29,626,000,000
JPY
|
26,607,000,000
JPY
|
| Cost of sales |
13,314,000,000
JPY
|
12,331,000,000
JPY
|
| Gross profit (loss) |
16,312,000,000
JPY
|
14,276,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,068,000,000
JPY
|
9,838,000,000
JPY
|
| Operating profit (loss) |
5,243,000,000
JPY
|
4,437,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Dividend income |
50,000,000
JPY
|
46,000,000
JPY
|
| Non-operating income |
122,000,000
JPY
|
200,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
89,000,000
JPY
|
17,000,000
JPY
|
| Ordinary profit (loss) |
5,276,000,000
JPY
|
4,620,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |
56,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
5,223,000,000
JPY
|
4,628,000,000
JPY
|
| Income taxes - current |
752,000,000
JPY
|
682,000,000
JPY
|
| Income taxes - deferred |
488,000,000
JPY
|
-1,000,000
JPY
|
| Income taxes |
1,241,000,000
JPY
|
680,000,000
JPY
|
| Profit (loss) |
3,982,000,000
JPY
|
3,948,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,982,000,000
JPY
|
3,948,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-685,000,000
JPY
|
684,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
55,000,000
JPY
|
-39,000,000
JPY
|
| Other comprehensive income |
-629,000,000
JPY
|
644,000,000
JPY
|
| Comprehensive income |
3,352,000,000
JPY
|
4,592,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,352,000,000
JPY
|
4,592,000,000
JPY
|