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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,849,919,000
JPY
|
3,950,102,000
JPY
|
| Operating profit (loss) |
1,497,910,000
JPY
|
1,103,547,000
JPY
|
| Non-operating income | ||
| Interest income |
26,858,000
JPY
|
12,096,000
JPY
|
| Dividend income |
48,826,000
JPY
|
38,634,000
JPY
|
| Non-operating income |
94,369,000
JPY
|
70,405,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
342,000
JPY
|
103,000
JPY
|
| Ordinary profit (loss) |
1,591,937,000
JPY
|
1,173,849,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,294,000
JPY
|
JPY
|
| Extraordinary income |
33,383,000
JPY
|
7,915,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
78,000
JPY
|
| Extraordinary losses |
57,214,000
JPY
|
98,616,000
JPY
|
| Profit (loss) before income taxes |
1,568,106,000
JPY
|
1,083,149,000
JPY
|
| Income taxes |
493,836,000
JPY
|
392,833,000
JPY
|
| Profit (loss) |
1,074,269,000
JPY
|
690,315,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,074,269,000
JPY
|
690,315,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
256,637,000
JPY
|
29,377,000
JPY
|
| Foreign currency translation adjustment |
6,678,000
JPY
|
14,417,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,698,000
JPY
|
-5,359,000
JPY
|
| Other comprehensive income |
258,616,000
JPY
|
38,435,000
JPY
|
| Comprehensive income |
1,332,886,000
JPY
|
728,750,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,332,886,000
JPY
|
728,750,000
JPY
|