Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,800,639,000
JPY
|
4,594,602,000
JPY
|
| Cost of sales |
2,462,754,000
JPY
|
2,381,836,000
JPY
|
| Gross profit (loss) |
2,337,884,000
JPY
|
2,212,766,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,311,021,000
JPY
|
1,178,340,000
JPY
|
| Operating profit (loss) |
1,026,863,000
JPY
|
1,034,426,000
JPY
|
| Non-operating income | ||
| Interest income |
397,000
JPY
|
76,000
JPY
|
| Dividend income |
4,025,000
JPY
|
3,776,000
JPY
|
| Share of profit of entities accounted for using equity method |
47,634,000
JPY
|
10,348,000
JPY
|
| Non-operating income |
63,925,000
JPY
|
45,784,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
40,000
JPY
|
| Ordinary profit (loss) |
1,090,789,000
JPY
|
1,080,170,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,603,000
JPY
|
JPY
|
| Extraordinary income |
4,603,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,136,000
JPY
|
| Extraordinary losses |
JPY
|
2,136,000
JPY
|
| Profit (loss) before income taxes |
1,095,393,000
JPY
|
1,078,034,000
JPY
|
| Income taxes |
320,503,000
JPY
|
349,532,000
JPY
|
| Profit (loss) |
774,889,000
JPY
|
728,501,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
13,298,000
JPY
|
12,637,000
JPY
|
| Profit (loss) attributable to owners of parent |
761,591,000
JPY
|
715,863,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
30,807,000
JPY
|
-16,730,000
JPY
|
| Foreign currency translation adjustment |
118,421,000
JPY
|
143,767,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
25,212,000
JPY
|
37,134,000
JPY
|
| Other comprehensive income |
174,441,000
JPY
|
164,171,000
JPY
|
| Comprehensive income |
949,331,000
JPY
|
892,672,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
928,454,000
JPY
|
870,004,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
20,876,000
JPY
|
22,668,000
JPY
|