Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,808,321,000
JPY
|
2,795,341,000
JPY
|
| Cost of sales |
2,319,706,000
JPY
|
1,763,298,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,409,480,000
JPY
|
1,119,056,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
79,134,000
JPY
|
-87,013,000
JPY
|
| Gross profit (loss) |
1,488,615,000
JPY
|
1,032,043,000
JPY
|
| Ordinary profit (loss) |
18,463,000
JPY
|
-57,213,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,387,000
JPY
|
129,000
JPY
|
| Other |
1,543,000
JPY
|
570,000
JPY
|
| Non-operating income |
22,314,000
JPY
|
36,934,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,952,000
JPY
|
7,124,000
JPY
|
| Other |
1,532,000
JPY
|
9,000
JPY
|
| Non-operating expenses |
82,985,000
JPY
|
7,133,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
18,463,000
JPY
|
-57,213,000
JPY
|
| Income taxes |
32,116,000
JPY
|
-74,000
JPY
|
| Profit (loss) |
-13,653,000
JPY
|
-57,138,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
73,628,000
JPY
|
3,010,000
JPY
|
| Profit (loss) attributable to owners of parent |
-87,281,000
JPY
|
-60,149,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
65,377,000
JPY
|
221,889,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
204,000
JPY
|
-287,000
JPY
|
| Other comprehensive income |
65,582,000
JPY
|
221,602,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
51,929,000
JPY
|
164,464,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-69,502,000
JPY
|
157,396,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
121,431,000
JPY
|
7,068,000
JPY
|