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 |
6,253,983,000
JPY
|
6,157,824,000
JPY
|
| Cost of sales |
4,497,728,000
JPY
|
4,545,911,000
JPY
|
| Gross profit (loss) |
1,756,254,000
JPY
|
1,611,912,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,564,750,000
JPY
|
1,611,907,000
JPY
|
| Operating profit (loss) |
191,504,000
JPY
|
5,000
JPY
|
| Non-operating income | ||
| Interest income |
5,310,000
JPY
|
2,093,000
JPY
|
| Dividend income |
16,661,000
JPY
|
16,557,000
JPY
|
| Non-operating income |
57,695,000
JPY
|
68,194,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,681,000
JPY
|
2,684,000
JPY
|
| Non-operating expenses |
6,957,000
JPY
|
9,636,000
JPY
|
| Ordinary profit (loss) |
242,242,000
JPY
|
58,562,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
964,000
JPY
|
345,000
JPY
|
| Extraordinary income |
4,001,000
JPY
|
35,375,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,415,000
JPY
|
3,099,000
JPY
|
| Profit (loss) before income taxes |
243,827,000
JPY
|
90,839,000
JPY
|
| Income taxes - current |
50,371,000
JPY
|
20,327,000
JPY
|
| Income taxes - deferred |
-9,534,000
JPY
|
38,941,000
JPY
|
| Income taxes |
40,837,000
JPY
|
59,268,000
JPY
|
| Profit (loss) |
202,990,000
JPY
|
31,570,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,427,000
JPY
|
739,000
JPY
|
| Profit (loss) attributable to owners of parent |
200,562,000
JPY
|
30,831,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
94,548,000
JPY
|
22,653,000
JPY
|
| Foreign currency translation adjustment |
50,511,000
JPY
|
70,299,000
JPY
|
| Other comprehensive income |
145,060,000
JPY
|
92,953,000
JPY
|
| Comprehensive income |
348,050,000
JPY
|
124,523,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
340,571,000
JPY
|
116,754,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,478,000
JPY
|
7,769,000
JPY
|