Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
16,304,498,000
JPY
|
| Cost of sales |
12,995,989,000
JPY
|
| Gross profit (loss) |
3,308,508,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,977,109,000
JPY
|
| Operating profit (loss) |
1,331,398,000
JPY
|
| Non-operating income | |
| Interest income |
5,015,000
JPY
|
| Dividend income |
37,924,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,996,000
JPY
|
| Non-operating income |
64,550,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
924,000
JPY
|
| Non-operating expenses |
1,153,000
JPY
|
| Ordinary profit (loss) |
1,394,796,000
JPY
|
| Extraordinary income | |
| Extraordinary income |
159,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
0
JPY
|
| Profit (loss) before income taxes |
1,394,956,000
JPY
|
| Income taxes |
444,926,000
JPY
|
| Profit (loss) |
950,030,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
950,030,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
221,776,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,463,000
JPY
|
| Other comprehensive income |
227,240,000
JPY
|
| Comprehensive income |
1,177,270,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,177,270,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|