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 |
75,275,000,000
JPY
|
70,598,000,000
JPY
|
| Cost of sales |
57,842,000,000
JPY
|
54,644,000,000
JPY
|
| Gross profit (loss) |
17,433,000,000
JPY
|
15,954,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,466,000,000
JPY
|
15,291,000,000
JPY
|
| Operating profit (loss) |
1,967,000,000
JPY
|
663,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
93,000,000
JPY
|
74,000,000
JPY
|
| Non-operating income |
313,000,000
JPY
|
208,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
3,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
27,000,000
JPY
|
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
31,000,000
JPY
|
| Ordinary profit (loss) |
2,217,000,000
JPY
|
840,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
275,000,000
JPY
|
118,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
147,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) before income taxes |
2,345,000,000
JPY
|
909,000,000
JPY
|
| Income taxes - current |
641,000,000
JPY
|
214,000,000
JPY
|
| Income taxes - deferred |
96,000,000
JPY
|
215,000,000
JPY
|
| Income taxes |
737,000,000
JPY
|
429,000,000
JPY
|
| Profit (loss) |
1,607,000,000
JPY
|
479,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,607,000,000
JPY
|
479,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
276,000,000
JPY
|
218,000,000
JPY
|
| Foreign currency translation adjustment |
-106,000,000
JPY
|
-280,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
22,000,000
JPY
|
| Other comprehensive income |
164,000,000
JPY
|
-38,000,000
JPY
|
| Comprehensive income |
1,772,000,000
JPY
|
440,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,772,000,000
JPY
|
440,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|