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 |
8,493,777,000
JPY
|
9,413,775,000
JPY
|
| Cost of sales |
5,415,842,000
JPY
|
5,557,428,000
JPY
|
| Gross profit (loss) |
3,077,935,000
JPY
|
3,856,347,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,555,546,000
JPY
|
2,502,143,000
JPY
|
| Operating profit (loss) |
522,388,000
JPY
|
1,354,204,000
JPY
|
| Non-operating income | ||
| Interest income |
12,071,000
JPY
|
7,434,000
JPY
|
| Non-operating income |
24,992,000
JPY
|
12,834,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,577,000
JPY
|
2,682,000
JPY
|
| Non-operating expenses |
4,989,000
JPY
|
25,075,000
JPY
|
| Ordinary profit (loss) |
542,392,000
JPY
|
1,341,963,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
139,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
542,252,000
JPY
|
1,341,962,000
JPY
|
| Income taxes - current |
195,176,000
JPY
|
432,411,000
JPY
|
| Income taxes - deferred |
4,859,000
JPY
|
24,067,000
JPY
|
| Income taxes |
200,035,000
JPY
|
456,479,000
JPY
|
| Profit (loss) |
342,216,000
JPY
|
885,483,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
46,316,000
JPY
|
56,270,000
JPY
|
| Profit (loss) attributable to owners of parent |
295,900,000
JPY
|
829,212,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
231,000
JPY
|
206,000
JPY
|
| Other comprehensive income |
231,000
JPY
|
206,000
JPY
|
| Comprehensive income |
342,448,000
JPY
|
885,689,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
296,132,000
JPY
|
829,418,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
46,316,000
JPY
|
56,270,000
JPY
|