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 |
122,401,000,000
JPY
|
120,258,000,000
JPY
|
| Cost of sales |
74,457,000,000
JPY
|
71,838,000,000
JPY
|
| Gross profit (loss) |
47,944,000,000
JPY
|
48,420,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
46,441,000,000
JPY
|
44,449,000,000
JPY
|
| Operating profit (loss) |
1,502,000,000
JPY
|
3,971,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,110,000,000
JPY
|
1,295,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
291,000,000
JPY
|
630,000,000
JPY
|
| Ordinary profit (loss) |
2,321,000,000
JPY
|
4,636,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
379,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
728,000,000
JPY
|
91,000,000
JPY
|
| Extraordinary losses |
748,000,000
JPY
|
261,000,000
JPY
|
| Profit (loss) before income taxes |
1,572,000,000
JPY
|
4,755,000,000
JPY
|
| Income taxes - current |
627,000,000
JPY
|
1,631,000,000
JPY
|
| Income taxes |
627,000,000
JPY
|
1,631,000,000
JPY
|
| Profit (loss) |
945,000,000
JPY
|
3,123,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
945,000,000
JPY
|
3,123,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-152,000,000
JPY
|
296,000,000
JPY
|
| Deferred gains or losses on hedges |
11,000,000
JPY
|
-1,000,000
JPY
|
| Foreign currency translation adjustment |
21,000,000
JPY
|
-81,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
-131,000,000
JPY
|
207,000,000
JPY
|
| Comprehensive income |
814,000,000
JPY
|
3,330,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
814,000,000
JPY
|
3,330,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|