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 |
13,722,853,000
JPY
|
14,361,277,000
JPY
|
| Cost of sales |
9,574,192,000
JPY
|
10,354,334,000
JPY
|
| Gross profit (loss) |
4,148,660,000
JPY
|
4,006,943,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,922,856,000
JPY
|
2,912,907,000
JPY
|
| Operating profit (loss) |
1,225,804,000
JPY
|
1,094,036,000
JPY
|
| Non-operating income | ||
| Non-operating income |
51,264,000
JPY
|
48,015,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
556,000
JPY
|
742,000
JPY
|
| Non-operating expenses |
5,168,000
JPY
|
14,145,000
JPY
|
| Ordinary profit (loss) |
1,271,900,000
JPY
|
1,127,906,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,993,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,469,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,270,424,000
JPY
|
1,127,906,000
JPY
|
| Income taxes - current |
98,472,000
JPY
|
133,476,000
JPY
|
| Income taxes - deferred |
345,300,000
JPY
|
151,189,000
JPY
|
| Income taxes |
443,772,000
JPY
|
284,666,000
JPY
|
| Profit (loss) |
826,652,000
JPY
|
843,239,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
826,652,000
JPY
|
843,239,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
74,458,000
JPY
|
-20,888,000
JPY
|
| Foreign currency translation adjustment |
11,845,000
JPY
|
16,834,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
31,534,000
JPY
|
41,900,000
JPY
|
| Other comprehensive income |
117,838,000
JPY
|
37,846,000
JPY
|
| Comprehensive income |
944,490,000
JPY
|
881,086,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
944,490,000
JPY
|
881,086,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|