Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,087,223,000
JPY
|
1,838,456,000
JPY
|
| Cost of sales |
1,373,680,000
JPY
|
1,191,784,000
JPY
|
| Gross profit (loss) |
713,542,000
JPY
|
646,672,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
430,590,000
JPY
|
459,001,000
JPY
|
| Operating profit (loss) |
282,951,000
JPY
|
187,671,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000
JPY
|
129,000
JPY
|
| Non-operating income |
156,000
JPY
|
6,553,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,377,000
JPY
|
1,645,000
JPY
|
| Non-operating expenses |
6,806,000
JPY
|
4,614,000
JPY
|
| Ordinary profit (loss) |
276,302,000
JPY
|
189,610,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,576,000
JPY
|
JPY
|
| Extraordinary income |
1,576,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
277,878,000
JPY
|
189,610,000
JPY
|
| Income taxes - current |
103,944,000
JPY
|
73,143,000
JPY
|
| Income taxes - deferred |
-15,253,000
JPY
|
-12,113,000
JPY
|
| Income taxes |
88,691,000
JPY
|
61,030,000
JPY
|
| Profit (loss) |
189,187,000
JPY
|
128,580,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
268,000
JPY
|
405,000
JPY
|
| Profit (loss) attributable to owners of parent |
188,919,000
JPY
|
128,174,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
11,127,000
JPY
|
4,744,000
JPY
|
| Other comprehensive income |
11,127,000
JPY
|
4,744,000
JPY
|
| Comprehensive income |
200,315,000
JPY
|
133,325,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
199,474,000
JPY
|
132,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
841,000
JPY
|
649,000
JPY
|