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 |
5,311,970,000
JPY
|
5,055,279,000
JPY
|
| Cost of sales |
3,991,650,000
JPY
|
3,839,993,000
JPY
|
| Gross profit (loss) |
1,320,319,000
JPY
|
1,215,285,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
986,260,000
JPY
|
882,819,000
JPY
|
| Operating profit (loss) |
334,059,000
JPY
|
332,466,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,890,000
JPY
|
5,739,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
263,000
JPY
|
| Ordinary profit (loss) |
340,950,000
JPY
|
337,942,000
JPY
|
| Profit (loss) before income taxes |
340,950,000
JPY
|
337,942,000
JPY
|
| Income taxes - current |
64,945,000
JPY
|
66,059,000
JPY
|
| Income taxes - deferred |
41,846,000
JPY
|
42,267,000
JPY
|
| Income taxes |
106,792,000
JPY
|
108,327,000
JPY
|
| Profit (loss) |
234,157,000
JPY
|
229,615,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
234,157,000
JPY
|
229,615,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
27,707,000
JPY
|
-266,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,622,000
JPY
|
6,009,000
JPY
|
| Other comprehensive income |
33,329,000
JPY
|
5,743,000
JPY
|
| Comprehensive income |
267,487,000
JPY
|
235,358,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
267,487,000
JPY
|
235,358,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|