Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,564,000,000
JPY
|
6,080,000,000
JPY
|
| Cost of sales |
5,933,000,000
JPY
|
5,505,000,000
JPY
|
| Gross profit (loss) |
630,000,000
JPY
|
574,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
446,000,000
JPY
|
396,000,000
JPY
|
| Operating profit (loss) |
183,000,000
JPY
|
177,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
181,000,000
JPY
|
178,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
181,000,000
JPY
|
178,000,000
JPY
|
| Income taxes |
68,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) |
112,000,000
JPY
|
118,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
112,000,000
JPY
|
118,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
115,000,000
JPY
|
122,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
115,000,000
JPY
|
122,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|