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 |
719,119,000,000
JPY
|
678,996,000,000
JPY
|
| Cost of sales |
648,529,000,000
JPY
|
613,260,000,000
JPY
|
| Gross profit (loss) |
70,589,000,000
JPY
|
65,736,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
58,161,000,000
JPY
|
55,638,000,000
JPY
|
| Operating profit (loss) |
12,428,000,000
JPY
|
10,097,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
194,000,000
JPY
|
181,000,000
JPY
|
| Non-operating income |
1,032,000,000
JPY
|
955,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
207,000,000
JPY
|
129,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
90,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
461,000,000
JPY
|
268,000,000
JPY
|
| Ordinary profit (loss) |
12,999,000,000
JPY
|
10,785,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
56,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
57,000,000
JPY
|
JPY
|
| Extraordinary losses |
78,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
12,977,000,000
JPY
|
10,778,000,000
JPY
|
| Income taxes - current |
3,903,000,000
JPY
|
3,185,000,000
JPY
|
| Income taxes - deferred |
317,000,000
JPY
|
354,000,000
JPY
|
| Income taxes |
4,221,000,000
JPY
|
3,540,000,000
JPY
|
| Profit (loss) |
8,756,000,000
JPY
|
7,238,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,736,000,000
JPY
|
7,233,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
577,000,000
JPY
|
333,000,000
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
46,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
113,000,000
JPY
|
47,000,000
JPY
|
| Other comprehensive income |
699,000,000
JPY
|
428,000,000
JPY
|
| Comprehensive income |
9,455,000,000
JPY
|
7,667,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,437,000,000
JPY
|
7,662,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
4,000,000
JPY
|