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 |
21,096,988,000
JPY
|
19,247,649,000
JPY
|
| Cost of sales |
13,473,592,000
JPY
|
12,174,105,000
JPY
|
| Gross profit (loss) |
7,623,396,000
JPY
|
7,073,543,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,039,685,000
JPY
|
5,444,897,000
JPY
|
| Operating profit (loss) |
1,583,710,000
JPY
|
1,628,646,000
JPY
|
| Non-operating income | ||
| Interest income |
41,000
JPY
|
167,000
JPY
|
| Share of profit of entities accounted for using equity method |
14,227,000
JPY
|
14,402,000
JPY
|
| Non-operating income |
23,943,000
JPY
|
22,703,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,137,000
JPY
|
14,000
JPY
|
| Non-operating expenses |
2,137,000
JPY
|
99,000
JPY
|
| Ordinary profit (loss) |
1,605,517,000
JPY
|
1,651,251,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
24,648,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,332,000
JPY
|
332,000
JPY
|
| Profit (loss) before income taxes |
1,617,832,000
JPY
|
1,650,918,000
JPY
|
| Income taxes |
554,320,000
JPY
|
567,345,000
JPY
|
| Profit (loss) |
1,063,511,000
JPY
|
1,083,573,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-939,000
JPY
|
294,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,064,451,000
JPY
|
1,083,279,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,234,000
JPY
|
-3,550,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,366,000
JPY
|
262,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
7,359,000
JPY
|
11,091,000
JPY
|
| Other comprehensive income |
-6,509,000
JPY
|
7,804,000
JPY
|
| Comprehensive income |
1,057,002,000
JPY
|
1,091,377,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,057,942,000
JPY
|
1,091,083,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-939,000
JPY
|
294,000
JPY
|