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 |
13,004,000,000
JPY
|
13,025,000,000
JPY
|
| Cost of sales |
10,401,000,000
JPY
|
10,436,000,000
JPY
|
| Gross profit (loss) |
2,603,000,000
JPY
|
2,590,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,406,000,000
JPY
|
1,234,000,000
JPY
|
| Operating profit (loss) |
1,197,000,000
JPY
|
1,356,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
1,202,000,000
JPY
|
1,365,000,000
JPY
|
| Profit (loss) before income taxes |
1,202,000,000
JPY
|
1,365,000,000
JPY
|
| Income taxes |
381,000,000
JPY
|
433,000,000
JPY
|
| Profit (loss) |
821,000,000
JPY
|
932,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
821,000,000
JPY
|
932,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
17,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income |
837,000,000
JPY
|
936,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
837,000,000
JPY
|
936,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|