Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,063,393,000
JPY
|
6,074,205,000
JPY
|
| Cost of sales |
3,938,088,000
JPY
|
3,334,993,000
JPY
|
| Gross profit (loss) |
3,125,305,000
JPY
|
2,739,212,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,966,790,000
JPY
|
2,687,841,000
JPY
|
| Operating profit (loss) |
158,514,000
JPY
|
51,370,000
JPY
|
| Non-operating income | ||
| Interest income |
132,000
JPY
|
136,000
JPY
|
| Dividend income |
1,334,000
JPY
|
1,181,000
JPY
|
| Non-operating income |
38,266,000
JPY
|
21,132,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,153,000
JPY
|
4,003,000
JPY
|
| Share of loss of entities accounted for using equity method |
26,575,000
JPY
|
16,153,000
JPY
|
| Non-operating expenses |
35,800,000
JPY
|
28,812,000
JPY
|
| Ordinary profit (loss) |
160,980,000
JPY
|
43,691,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,917,000
JPY
|
| Extraordinary income |
23,810,000
JPY
|
13,565,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,418,000
JPY
|
7,013,000
JPY
|
| Profit (loss) before income taxes |
181,372,000
JPY
|
50,243,000
JPY
|
| Income taxes - current |
39,407,000
JPY
|
15,067,000
JPY
|
| Income taxes - deferred |
30,887,000
JPY
|
27,209,000
JPY
|
| Income taxes |
70,294,000
JPY
|
42,277,000
JPY
|
| Profit (loss) |
111,077,000
JPY
|
7,966,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
13,910,000
JPY
|
7,083,000
JPY
|
| Profit (loss) attributable to owners of parent |
97,166,000
JPY
|
882,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,318,000
JPY
|
-1,070,000
JPY
|
| Other comprehensive income |
1,318,000
JPY
|
-1,070,000
JPY
|
| Comprehensive income |
112,396,000
JPY
|
6,896,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
98,485,000
JPY
|
-187,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,910,000
JPY
|
7,083,000
JPY
|