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 |
10,556,404,000
JPY
|
9,470,019,000
JPY
|
| Cost of sales |
6,054,634,000
JPY
|
5,577,004,000
JPY
|
| Gross profit (loss) |
4,501,769,000
JPY
|
3,893,015,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,238,611,000
JPY
|
2,996,233,000
JPY
|
| Operating profit (loss) |
1,263,157,000
JPY
|
896,781,000
JPY
|
| Non-operating income | ||
| Interest income |
13,810,000
JPY
|
11,683,000
JPY
|
| Dividend income |
4,578,000
JPY
|
4,404,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,435,000
JPY
|
JPY
|
| Non-operating income |
120,049,000
JPY
|
133,427,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,146,000
JPY
|
18,847,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
2,820,000
JPY
|
| Non-operating expenses |
69,392,000
JPY
|
53,644,000
JPY
|
| Ordinary profit (loss) |
1,313,814,000
JPY
|
976,565,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
376,000
JPY
|
458,000
JPY
|
| Extraordinary income |
4,127,000
JPY
|
7,477,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
8,000
JPY
|
32,000
JPY
|
| Extraordinary losses |
22,214,000
JPY
|
161,488,000
JPY
|
| Profit (loss) before income taxes |
1,295,727,000
JPY
|
822,554,000
JPY
|
| Income taxes - current |
290,669,000
JPY
|
177,718,000
JPY
|
| Income taxes - deferred |
136,737,000
JPY
|
107,010,000
JPY
|
| Income taxes |
427,407,000
JPY
|
284,729,000
JPY
|
| Profit (loss) |
868,320,000
JPY
|
537,824,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
24,533,000
JPY
|
9,533,000
JPY
|
| Profit (loss) attributable to owners of parent |
843,786,000
JPY
|
528,290,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
27,752,000
JPY
|
9,860,000
JPY
|
| Foreign currency translation adjustment |
207,577,000
JPY
|
286,020,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,910,000
JPY
|
25,593,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-784,000
JPY
|
-214,000
JPY
|
| Other comprehensive income |
243,456,000
JPY
|
321,260,000
JPY
|
| Comprehensive income |
1,111,776,000
JPY
|
859,084,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,061,292,000
JPY
|
822,428,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
50,483,000
JPY
|
36,656,000
JPY
|