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 |
133,534,000,000
JPY
|
125,256,000,000
JPY
|
| Cost of sales |
110,951,000,000
JPY
|
104,956,000,000
JPY
|
| Gross profit (loss) |
22,582,000,000
JPY
|
20,299,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,244,000,000
JPY
|
12,320,000,000
JPY
|
| Operating profit (loss) |
8,338,000,000
JPY
|
7,978,000,000
JPY
|
| Non-operating income | ||
| Interest income |
402,000,000
JPY
|
111,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
2,404,000,000
JPY
|
2,575,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
815,000,000
JPY
|
720,000,000
JPY
|
| Non-operating expenses |
962,000,000
JPY
|
1,166,000,000
JPY
|
| Ordinary profit (loss) |
9,779,000,000
JPY
|
9,387,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
58,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
83,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
60,000,000
JPY
|
| Extraordinary losses |
62,000,000
JPY
|
217,000,000
JPY
|
| Profit (loss) before income taxes |
9,800,000,000
JPY
|
9,213,000,000
JPY
|
| Income taxes |
2,035,000,000
JPY
|
2,179,000,000
JPY
|
| Profit (loss) |
7,764,000,000
JPY
|
7,033,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
83,000,000
JPY
|
-88,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,680,000,000
JPY
|
7,121,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
44,000,000
JPY
|
2,000,000
JPY
|
| Deferred gains or losses on hedges |
-104,000,000
JPY
|
154,000,000
JPY
|
| Foreign currency translation adjustment |
4,328,000,000
JPY
|
3,097,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
110,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
4,378,000,000
JPY
|
3,271,000,000
JPY
|
| Comprehensive income |
12,143,000,000
JPY
|
10,305,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,050,000,000
JPY
|
10,374,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
92,000,000
JPY
|
-68,000,000
JPY
|