Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
94,989,000,000
JPY
|
55,100,000,000
JPY
|
| Cost of sales |
51,144,000,000
JPY
|
25,325,000,000
JPY
|
| Gross profit (loss) |
43,845,000,000
JPY
|
29,775,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,092,000,000
JPY
|
11,650,000,000
JPY
|
| Operating profit (loss) |
31,752,000,000
JPY
|
18,124,000,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
498,000,000
JPY
|
35,000,000
JPY
|
| Ordinary profit (loss) |
31,302,000,000
JPY
|
18,108,000,000
JPY
|
| Profit (loss) before income taxes |
31,302,000,000
JPY
|
18,108,000,000
JPY
|
| Income taxes - current |
8,477,000,000
JPY
|
5,214,000,000
JPY
|
| Income taxes - deferred |
625,000,000
JPY
|
-687,000,000
JPY
|
| Income taxes |
9,103,000,000
JPY
|
4,526,000,000
JPY
|
| Profit (loss) |
22,198,000,000
JPY
|
13,582,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
22,198,000,000
JPY
|
13,582,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
34,000,000
JPY
|
375,000,000
JPY
|
| Foreign currency translation adjustment |
-220,000,000
JPY
|
-422,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
JPY
|
| Other comprehensive income |
-186,000,000
JPY
|
-47,000,000
JPY
|
| Comprehensive income |
22,012,000,000
JPY
|
13,535,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
22,012,000,000
JPY
|
13,535,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|