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 |
11,793,000,000
JPY
|
10,562,000,000
JPY
|
| Cost of sales |
10,007,000,000
JPY
|
9,161,000,000
JPY
|
| Gross profit (loss) |
1,785,000,000
JPY
|
1,401,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,067,000,000
JPY
|
1,012,000,000
JPY
|
| Operating profit (loss) |
717,000,000
JPY
|
389,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
9,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
44,000,000
JPY
|
| Ordinary profit (loss) |
709,000,000
JPY
|
381,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
286,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
423,000,000
JPY
|
364,000,000
JPY
|
| Income taxes - current |
126,000,000
JPY
|
72,000,000
JPY
|
| Income taxes - deferred |
-20,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
105,000,000
JPY
|
111,000,000
JPY
|
| Profit (loss) |
317,000,000
JPY
|
253,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
317,000,000
JPY
|
253,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
0
JPY
|
| Comprehensive income |
322,000,000
JPY
|
253,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
322,000,000
JPY
|
253,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|