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 |
33,304,000,000
JPY
|
31,920,000,000
JPY
|
| Cost of sales |
28,265,000,000
JPY
|
27,621,000,000
JPY
|
| Gross profit (loss) |
5,039,000,000
JPY
|
4,299,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,065,000,000
JPY
|
3,649,000,000
JPY
|
| Operating profit (loss) |
973,000,000
JPY
|
650,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
167,000,000
JPY
|
139,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
1,135,000,000
JPY
|
786,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
121,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) before income taxes |
1,023,000,000
JPY
|
757,000,000
JPY
|
| Income taxes - current |
402,000,000
JPY
|
238,000,000
JPY
|
| Income taxes - deferred |
41,000,000
JPY
|
79,000,000
JPY
|
| Income taxes |
443,000,000
JPY
|
317,000,000
JPY
|
| Profit (loss) |
579,000,000
JPY
|
440,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
579,000,000
JPY
|
440,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
71,000,000
JPY
|
34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
26,000,000
JPY
|
| Other comprehensive income |
98,000,000
JPY
|
60,000,000
JPY
|
| Comprehensive income |
677,000,000
JPY
|
500,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
677,000,000
JPY
|
500,000,000
JPY
|