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 |
44,698,671,000
JPY
|
42,050,132,000
JPY
|
Cost of sales |
32,231,580,000
JPY
|
29,744,020,000
JPY
|
Gross profit (loss) |
12,467,090,000
JPY
|
12,306,112,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
6,119,040,000
JPY
|
5,866,240,000
JPY
|
Operating profit (loss) |
6,348,050,000
JPY
|
6,439,871,000
JPY
|
Non-operating income | ||
Interest income |
263,567,000
JPY
|
116,538,000
JPY
|
Dividend income |
192,707,000
JPY
|
163,039,000
JPY
|
Non-operating income |
1,551,749,000
JPY
|
557,120,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,000
JPY
|
4,716,000
JPY
|
Non-operating expenses |
1,290,806,000
JPY
|
10,513,000
JPY
|
Ordinary profit (loss) |
6,608,992,000
JPY
|
6,986,478,000
JPY
|
Extraordinary income | ||
Extraordinary income |
102,950,000
JPY
|
38,164,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
JPY
|
5,350,000
JPY
|
Profit (loss) before income taxes |
6,711,942,000
JPY
|
7,019,292,000
JPY
|
Income taxes |
2,193,602,000
JPY
|
2,291,788,000
JPY
|
Profit (loss) |
4,518,339,000
JPY
|
4,727,503,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
77,844,000
JPY
|
82,364,000
JPY
|
Profit (loss) attributable to owners of parent |
4,440,495,000
JPY
|
4,645,139,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
2,361,025,000
JPY
|
135,599,000
JPY
|
Foreign currency translation adjustment |
2,692,567,000
JPY
|
2,902,130,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
2,467,000
JPY
|
5,410,000
JPY
|
Other comprehensive income |
5,056,061,000
JPY
|
3,043,141,000
JPY
|
Comprehensive income |
9,574,400,000
JPY
|
7,770,645,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
9,432,269,000
JPY
|
7,577,780,000
JPY
|
Comprehensive income attributable to non-controlling interests |
142,131,000
JPY
|
192,865,000
JPY
|