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 |
9,303,861,000
JPY
|
10,856,852,000
JPY
|
| Cost of sales |
6,697,094,000
JPY
|
7,307,555,000
JPY
|
| Gross profit (loss) |
2,606,767,000
JPY
|
3,549,296,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,662,774,000
JPY
|
1,628,356,000
JPY
|
| Operating profit (loss) |
943,993,000
JPY
|
1,920,940,000
JPY
|
| Non-operating income | ||
| Interest income |
6,865,000
JPY
|
2,571,000
JPY
|
| Dividend income |
42,331,000
JPY
|
23,591,000
JPY
|
| Non-operating income |
76,159,000
JPY
|
96,470,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,891,000
JPY
|
1,742,000
JPY
|
| Non-operating expenses |
2,236,000
JPY
|
14,681,000
JPY
|
| Ordinary profit (loss) |
1,017,916,000
JPY
|
2,002,730,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,000
JPY
|
JPY
|
| Extraordinary income |
11,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
198,000
JPY
|
98,000
JPY
|
| Profit (loss) before income taxes |
1,017,729,000
JPY
|
2,002,631,000
JPY
|
| Income taxes - current |
298,238,000
JPY
|
595,511,000
JPY
|
| Income taxes - deferred |
37,843,000
JPY
|
48,127,000
JPY
|
| Income taxes |
336,081,000
JPY
|
643,638,000
JPY
|
| Profit (loss) |
681,647,000
JPY
|
1,358,992,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
681,647,000
JPY
|
1,358,992,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
68,322,000
JPY
|
36,395,000
JPY
|
| Foreign currency translation adjustment |
92,868,000
JPY
|
86,414,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
869,000
JPY
|
3,756,000
JPY
|
| Other comprehensive income |
162,060,000
JPY
|
126,567,000
JPY
|
| Comprehensive income |
843,707,000
JPY
|
1,485,560,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
843,707,000
JPY
|
1,485,560,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|