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 |
3,356,309,000
JPY
|
3,152,907,000
JPY
|
| Cost of sales |
2,612,926,000
JPY
|
2,497,445,000
JPY
|
| Gross profit (loss) |
743,382,000
JPY
|
655,462,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
681,746,000
JPY
|
627,079,000
JPY
|
| Operating profit (loss) |
61,636,000
JPY
|
28,382,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
32,000
JPY
|
| Dividend income |
JPY
|
22,000
JPY
|
| Non-operating income |
32,510,000
JPY
|
48,802,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,711,000
JPY
|
2,075,000
JPY
|
| Non-operating expenses |
3,804,000
JPY
|
6,534,000
JPY
|
| Ordinary profit (loss) |
90,342,000
JPY
|
70,650,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
68,049,000
JPY
|
JPY
|
| Extraordinary income |
176,190,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
100,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
166,533,000
JPY
|
70,650,000
JPY
|
| Income taxes - current |
31,456,000
JPY
|
17,881,000
JPY
|
| Income taxes - deferred |
10,878,000
JPY
|
9,372,000
JPY
|
| Income taxes |
42,335,000
JPY
|
35,395,000
JPY
|
| Profit (loss) |
124,198,000
JPY
|
35,255,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
124,198,000
JPY
|
35,255,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,000
JPY
|
-18,000
JPY
|
| Other comprehensive income |
40,000
JPY
|
-18,000
JPY
|
| Comprehensive income |
124,239,000
JPY
|
35,236,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
124,239,000
JPY
|
35,236,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|