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 |
17,240,297,000
JPY
|
15,953,941,000
JPY
|
| Cost of sales |
13,315,848,000
JPY
|
12,476,439,000
JPY
|
| Gross profit (loss) |
3,924,449,000
JPY
|
3,477,502,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,959,131,000
JPY
|
1,709,915,000
JPY
|
| Operating profit (loss) |
1,965,317,000
JPY
|
1,767,586,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Dividend income |
JPY
|
390,000
JPY
|
| Non-operating income |
34,948,000
JPY
|
17,475,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,336,000
JPY
|
5,955,000
JPY
|
| Non-operating expenses |
6,339,000
JPY
|
6,217,000
JPY
|
| Ordinary profit (loss) |
1,993,925,000
JPY
|
1,778,844,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,286,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
58,000
JPY
|
363,813,000
JPY
|
| Profit (loss) before income taxes |
1,993,867,000
JPY
|
1,416,317,000
JPY
|
| Income taxes |
516,025,000
JPY
|
449,992,000
JPY
|
| Profit (loss) |
1,477,841,000
JPY
|
966,325,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,242,000
JPY
|
2,839,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,474,599,000
JPY
|
963,486,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
136,000
JPY
|
-491,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
JPY
|
-100,102,000
JPY
|
| Other comprehensive income |
136,000
JPY
|
-100,594,000
JPY
|
| Comprehensive income |
1,477,977,000
JPY
|
865,731,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,474,735,000
JPY
|
862,891,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,242,000
JPY
|
2,839,000
JPY
|