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 |
30,336,480,000
JPY
|
25,234,263,000
JPY
|
| Cost of sales |
25,796,708,000
JPY
|
21,266,710,000
JPY
|
| Gross profit (loss) |
4,539,771,000
JPY
|
3,967,553,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,295,741,000
JPY
|
3,163,404,000
JPY
|
| Operating profit (loss) |
1,244,030,000
JPY
|
804,148,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,922,000
JPY
|
14,230,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,896,000
JPY
|
8,125,000
JPY
|
| Non-operating expenses |
8,896,000
JPY
|
8,125,000
JPY
|
| Ordinary profit (loss) |
1,249,056,000
JPY
|
810,253,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,484,000
JPY
|
500,078,000
JPY
|
| Extraordinary income |
213,306,000
JPY
|
500,078,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
288,000
JPY
|
| Extraordinary losses |
JPY
|
70,252,000
JPY
|
| Profit (loss) before income taxes |
1,462,363,000
JPY
|
1,240,079,000
JPY
|
| Income taxes - current |
403,471,000
JPY
|
439,172,000
JPY
|
| Income taxes - deferred |
24,410,000
JPY
|
-48,663,000
JPY
|
| Income taxes |
427,881,000
JPY
|
390,509,000
JPY
|
| Profit (loss) |
1,034,481,000
JPY
|
849,570,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,034,481,000
JPY
|
849,570,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,519,000
JPY
|
9,319,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,220,000
JPY
|
13,715,000
JPY
|
| Other comprehensive income |
33,739,000
JPY
|
23,035,000
JPY
|
| Comprehensive income |
1,068,221,000
JPY
|
872,605,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,068,221,000
JPY
|
872,605,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|