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 |
19,570,000,000
JPY
|
19,190,000,000
JPY
|
| Cost of sales |
13,571,000,000
JPY
|
13,737,000,000
JPY
|
| Gross profit (loss) |
5,999,000,000
JPY
|
5,453,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,537,000,000
JPY
|
4,069,000,000
JPY
|
| Operating profit (loss) |
1,461,000,000
JPY
|
1,383,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
16,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income |
164,000,000
JPY
|
257,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
44,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) |
1,540,000,000
JPY
|
1,568,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Gain on bargain purchase |
61,000,000
JPY
|
JPY
|
| Extraordinary income |
139,000,000
JPY
|
296,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
241,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) before income taxes |
1,438,000,000
JPY
|
1,792,000,000
JPY
|
| Income taxes - current |
601,000,000
JPY
|
444,000,000
JPY
|
| Income taxes - deferred |
-134,000,000
JPY
|
48,000,000
JPY
|
| Income taxes |
466,000,000
JPY
|
492,000,000
JPY
|
| Profit (loss) |
971,000,000
JPY
|
1,299,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-57,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,028,000,000
JPY
|
1,284,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-17,000,000
JPY
|
111,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-14,000,000
JPY
|
113,000,000
JPY
|
| Comprehensive income |
956,000,000
JPY
|
1,413,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,013,000,000
JPY
|
1,398,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-56,000,000
JPY
|
14,000,000
JPY
|