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 |
4,624,886,000
JPY
|
4,438,607,000
JPY
|
| Cost of sales |
2,473,518,000
JPY
|
2,428,563,000
JPY
|
| Gross profit (loss) |
2,151,367,000
JPY
|
2,010,044,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,457,026,000
JPY
|
1,349,616,000
JPY
|
| Operating profit (loss) |
694,340,000
JPY
|
660,427,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
44,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,082,000
JPY
|
7,771,000
JPY
|
| Non-operating income |
9,306,000
JPY
|
12,825,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
620,000
JPY
|
886,000
JPY
|
| Non-operating expenses |
7,868,000
JPY
|
5,552,000
JPY
|
| Ordinary profit (loss) |
695,778,000
JPY
|
667,701,000
JPY
|
| Profit (loss) before income taxes |
695,778,000
JPY
|
667,701,000
JPY
|
| Income taxes - current |
165,835,000
JPY
|
144,084,000
JPY
|
| Income taxes - deferred |
68,074,000
JPY
|
74,046,000
JPY
|
| Income taxes |
233,910,000
JPY
|
218,130,000
JPY
|
| Profit (loss) |
461,868,000
JPY
|
449,570,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
461,868,000
JPY
|
449,570,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
701,000
JPY
|
1,637,000
JPY
|
| Other comprehensive income |
701,000
JPY
|
1,637,000
JPY
|
| Comprehensive income |
462,569,000
JPY
|
451,208,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
462,569,000
JPY
|
451,208,000
JPY
|