Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
77,334,000,000
JPY
|
72,813,000,000
JPY
|
| Cost of sales |
69,964,000,000
JPY
|
66,035,000,000
JPY
|
| Gross profit (loss) |
7,369,000,000
JPY
|
6,777,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,971,000,000
JPY
|
6,526,000,000
JPY
|
| Operating profit (loss) |
398,000,000
JPY
|
250,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
78,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
22,000,000
JPY
|
| Ordinary profit (loss) |
456,000,000
JPY
|
289,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
36,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
493,000,000
JPY
|
289,000,000
JPY
|
| Income taxes - current |
143,000,000
JPY
|
91,000,000
JPY
|
| Income taxes - deferred |
42,000,000
JPY
|
18,000,000
JPY
|
| Income taxes |
186,000,000
JPY
|
110,000,000
JPY
|
| Profit (loss) |
307,000,000
JPY
|
179,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
307,000,000
JPY
|
179,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
680,000,000
JPY
|
225,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
670,000,000
JPY
|
215,000,000
JPY
|
| Comprehensive income |
977,000,000
JPY
|
394,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
977,000,000
JPY
|
394,000,000
JPY
|