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 |
8,646,462,000
JPY
|
8,446,986,000
JPY
|
| Cost of sales |
4,011,202,000
JPY
|
4,350,460,000
JPY
|
| Gross profit (loss) |
4,635,259,000
JPY
|
4,096,525,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,454,131,000
JPY
|
3,135,134,000
JPY
|
| Operating profit (loss) |
1,181,128,000
JPY
|
961,391,000
JPY
|
| Non-operating income | ||
| Interest income |
1,269,000
JPY
|
2,590,000
JPY
|
| Dividend income |
108,692,000
JPY
|
99,544,000
JPY
|
| Non-operating income |
125,238,000
JPY
|
123,526,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,029,000
JPY
|
2,271,000
JPY
|
| Non-operating expenses |
52,297,000
JPY
|
97,979,000
JPY
|
| Ordinary profit (loss) |
1,254,069,000
JPY
|
986,937,000
JPY
|
| Profit (loss) before income taxes |
1,254,069,000
JPY
|
986,937,000
JPY
|
| Income taxes |
429,209,000
JPY
|
321,651,000
JPY
|
| Profit (loss) |
824,860,000
JPY
|
665,286,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
824,860,000
JPY
|
665,286,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,544,000
JPY
|
152,631,000
JPY
|
| Foreign currency translation adjustment |
37,529,000
JPY
|
5,185,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,941,000
JPY
|
-3,218,000
JPY
|
| Other comprehensive income |
75,133,000
JPY
|
154,597,000
JPY
|
| Comprehensive income |
899,993,000
JPY
|
819,884,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
899,993,000
JPY
|
819,884,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|