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 |
24,889,000,000
JPY
|
22,333,000,000
JPY
|
| Cost of sales |
19,671,000,000
JPY
|
18,021,000,000
JPY
|
| Gross profit (loss) |
5,217,000,000
JPY
|
4,312,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,835,000,000
JPY
|
2,735,000,000
JPY
|
| Operating profit (loss) |
2,381,000,000
JPY
|
1,577,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
2,396,000,000
JPY
|
1,614,000,000
JPY
|
| Profit (loss) before income taxes |
2,396,000,000
JPY
|
1,614,000,000
JPY
|
| Income taxes |
760,000,000
JPY
|
511,000,000
JPY
|
| Profit (loss) |
1,635,000,000
JPY
|
1,102,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
84,000,000
JPY
|
57,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,550,000,000
JPY
|
1,044,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
49,000,000
JPY
|
30,000,000
JPY
|
| Comprehensive income |
1,684,000,000
JPY
|
1,132,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,597,000,000
JPY
|
1,071,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
87,000,000
JPY
|
60,000,000
JPY
|