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 | ||
| Net sales |
24,080,000,000
JPY
|
25,382,000,000
JPY
|
| Cost of sales |
20,470,000,000
JPY
|
21,939,000,000
JPY
|
| Gross profit (loss) |
3,610,000,000
JPY
|
3,442,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,706,000,000
JPY
|
3,669,000,000
JPY
|
| Operating profit (loss) |
-95,000,000
JPY
|
-226,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
154,000,000
JPY
|
149,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
262,000,000
JPY
|
358,000,000
JPY
|
| Non-operating income |
581,000,000
JPY
|
574,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses |
181,000,000
JPY
|
85,000,000
JPY
|
| Ordinary profit (loss) |
304,000,000
JPY
|
261,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
64,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
170,000,000
JPY
|
| Extraordinary losses |
147,000,000
JPY
|
192,000,000
JPY
|
| Profit (loss) before income taxes |
221,000,000
JPY
|
69,000,000
JPY
|
| Income taxes - current |
114,000,000
JPY
|
45,000,000
JPY
|
| Income taxes - deferred |
97,000,000
JPY
|
235,000,000
JPY
|
| Income taxes |
212,000,000
JPY
|
280,000,000
JPY
|
| Profit (loss) |
9,000,000
JPY
|
-211,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
92,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,000,000
JPY
|
-235,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
961,000,000
JPY
|
246,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,000,000
JPY
|
-12,000,000
JPY
|
| Foreign currency translation adjustment |
15,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
-8,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
252,000,000
JPY
|
304,000,000
JPY
|
| Other comprehensive income |
1,234,000,000
JPY
|
537,000,000
JPY
|
| Comprehensive income |
1,244,000,000
JPY
|
326,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,150,000,000
JPY
|
302,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
93,000,000
JPY
|
24,000,000
JPY
|