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 |
21,355,682,000
JPY
|
21,576,740,000
JPY
|
| Cost of sales |
18,170,249,000
JPY
|
18,438,043,000
JPY
|
| Gross profit (loss) |
3,185,433,000
JPY
|
3,138,697,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,012,339,000
JPY
|
1,935,538,000
JPY
|
| Operating profit (loss) |
1,173,094,000
JPY
|
1,203,158,000
JPY
|
| Non-operating income | ||
| Interest income |
16,078,000
JPY
|
9,160,000
JPY
|
| Dividend income |
34,788,000
JPY
|
42,068,000
JPY
|
| Non-operating income |
82,655,000
JPY
|
93,487,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,501,000
JPY
|
7,151,000
JPY
|
| Ordinary profit (loss) |
1,249,248,000
JPY
|
1,289,494,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,475,000
JPY
|
15,832,000
JPY
|
| Profit (loss) before income taxes |
1,251,723,000
JPY
|
1,305,326,000
JPY
|
| Income taxes - current |
365,207,000
JPY
|
369,675,000
JPY
|
| Income taxes - deferred |
31,103,000
JPY
|
37,630,000
JPY
|
| Income taxes |
396,310,000
JPY
|
407,306,000
JPY
|
| Profit (loss) |
855,412,000
JPY
|
898,020,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
855,412,000
JPY
|
898,020,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
217,942,000
JPY
|
-88,848,000
JPY
|
| Foreign currency translation adjustment |
136,445,000
JPY
|
181,395,000
JPY
|
| Other comprehensive income |
354,388,000
JPY
|
92,546,000
JPY
|
| Comprehensive income |
1,209,801,000
JPY
|
990,567,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,209,801,000
JPY
|
990,567,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|