Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
327,401,000,000
JPY
|
279,696,000,000
JPY
|
| Cost of sales |
208,433,000,000
JPY
|
171,721,000,000
JPY
|
| Gross profit (loss) |
118,968,000,000
JPY
|
107,975,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
105,624,000,000
JPY
|
96,618,000,000
JPY
|
| Operating profit (loss) |
13,343,000,000
JPY
|
11,357,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,951,000,000
JPY
|
1,549,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
204,000,000
JPY
|
177,000,000
JPY
|
| Non-operating expenses |
894,000,000
JPY
|
658,000,000
JPY
|
| Ordinary profit (loss) |
14,399,000,000
JPY
|
12,247,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
344,000,000
JPY
|
JPY
|
| Extraordinary income |
344,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
194,000,000
JPY
|
79,000,000
JPY
|
| Extraordinary losses |
194,000,000
JPY
|
79,000,000
JPY
|
| Profit (loss) before income taxes |
14,550,000,000
JPY
|
12,168,000,000
JPY
|
| Income taxes - current |
3,854,000,000
JPY
|
3,785,000,000
JPY
|
| Income taxes - deferred |
1,366,000,000
JPY
|
1,150,000,000
JPY
|
| Income taxes |
5,221,000,000
JPY
|
4,935,000,000
JPY
|
| Profit (loss) |
9,328,000,000
JPY
|
7,232,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
9,308,000,000
JPY
|
7,232,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
14,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-41,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
-46,000,000
JPY
|
25,000,000
JPY
|
| Comprehensive income |
9,282,000,000
JPY
|
7,258,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,261,000,000
JPY
|
7,258,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
20,000,000
JPY
|
JPY
|