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 |
11,269,762,000
JPY
|
13,505,366,000
JPY
|
| Cost of sales |
8,168,111,000
JPY
|
8,989,540,000
JPY
|
| Gross profit (loss) |
3,101,650,000
JPY
|
4,515,826,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,474,028,000
JPY
|
1,633,339,000
JPY
|
| Operating profit (loss) |
1,627,622,000
JPY
|
2,882,486,000
JPY
|
| Non-operating income | ||
| Interest income |
10,649,000
JPY
|
5,968,000
JPY
|
| Dividend income |
7,372,000
JPY
|
7,395,000
JPY
|
| Non-operating income |
246,175,000
JPY
|
259,421,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,622,000
JPY
|
3,653,000
JPY
|
| Non-operating expenses |
27,779,000
JPY
|
37,279,000
JPY
|
| Ordinary profit (loss) |
1,846,018,000
JPY
|
3,104,629,000
JPY
|
| Profit (loss) before income taxes |
1,846,018,000
JPY
|
3,104,629,000
JPY
|
| Income taxes - current |
355,549,000
JPY
|
732,495,000
JPY
|
| Income taxes - deferred |
141,442,000
JPY
|
209,740,000
JPY
|
| Income taxes |
496,991,000
JPY
|
942,236,000
JPY
|
| Profit (loss) |
1,349,026,000
JPY
|
2,162,392,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,349,026,000
JPY
|
2,162,392,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,427,000
JPY
|
12,500,000
JPY
|
| Foreign currency translation adjustment |
67,348,000
JPY
|
134,409,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,705,000
JPY
|
26,936,000
JPY
|
| Other comprehensive income |
77,626,000
JPY
|
173,847,000
JPY
|
| Comprehensive income |
1,426,652,000
JPY
|
2,336,239,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,426,652,000
JPY
|
2,336,239,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|