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 |
25,310,000,000
JPY
|
21,365,000,000
JPY
|
| Cost of sales |
19,583,000,000
JPY
|
16,493,000,000
JPY
|
| Gross profit (loss) |
5,726,000,000
JPY
|
4,872,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,464,000,000
JPY
|
1,988,000,000
JPY
|
| Operating profit (loss) |
3,262,000,000
JPY
|
2,883,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
10,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
23,000,000
JPY
|
| Ordinary profit (loss) |
3,260,000,000
JPY
|
2,871,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,000,000
JPY
|
103,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
3,266,000,000
JPY
|
2,953,000,000
JPY
|
| Income taxes |
1,152,000,000
JPY
|
1,008,000,000
JPY
|
| Profit (loss) |
2,113,000,000
JPY
|
1,945,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,113,000,000
JPY
|
1,945,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
8,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income |
2,122,000,000
JPY
|
1,949,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,122,000,000
JPY
|
1,949,000,000
JPY
|