Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,394,796,000,000
JPY
|
1,295,178,000,000
JPY
|
| Cost of sales |
616,559,000,000
JPY
|
597,512,000,000
JPY
|
| Gross profit (loss) |
778,236,000,000
JPY
|
697,666,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
313,826,000,000
JPY
|
287,124,000,000
JPY
|
| Operating profit (loss) |
464,410,000,000
JPY
|
410,541,000,000
JPY
|
| Non-operating income | ||
| Interest income |
36,602,000,000
JPY
|
15,423,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
24,839,000,000
JPY
|
24,335,000,000
JPY
|
| Non-operating income |
103,293,000,000
JPY
|
72,959,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
93,000,000
JPY
|
107,000,000
JPY
|
| Loss on sale of securities |
153,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses |
345,000,000
JPY
|
920,000,000
JPY
|
| Ordinary profit (loss) |
567,357,000,000
JPY
|
482,580,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
64,000,000
JPY
|
154,000,000
JPY
|
| Profit (loss) before income taxes |
567,298,000,000
JPY
|
482,469,000,000
JPY
|
| Income taxes |
159,241,000,000
JPY
|
136,213,000,000
JPY
|
| Profit (loss) |
408,056,000,000
JPY
|
346,256,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
408,041,000,000
JPY
|
346,227,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,458,000,000
JPY
|
-7,233,000,000
JPY
|
| Foreign currency translation adjustment |
34,531,000,000
JPY
|
42,025,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
8,302,000,000
JPY
|
12,533,000,000
JPY
|
| Other comprehensive income |
40,374,000,000
JPY
|
47,325,000,000
JPY
|
| Comprehensive income |
448,431,000,000
JPY
|
393,581,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
448,415,000,000
JPY
|
393,552,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
29,000,000
JPY
|