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 |
101,369,000,000
JPY
|
92,059,000,000
JPY
|
| Cost of sales |
81,402,000,000
JPY
|
75,763,000,000
JPY
|
| Gross profit (loss) |
19,966,000,000
JPY
|
16,295,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,709,000,000
JPY
|
7,917,000,000
JPY
|
| Operating profit (loss) |
11,257,000,000
JPY
|
8,378,000,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
567,000,000
JPY
|
583,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
255,000,000
JPY
|
300,000,000
JPY
|
| Ordinary profit (loss) |
11,568,000,000
JPY
|
8,660,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
75,000,000
JPY
|
JPY
|
| Extraordinary income |
75,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
230,000,000
JPY
|
149,000,000
JPY
|
| Extraordinary losses |
431,000,000
JPY
|
240,000,000
JPY
|
| Profit (loss) before income taxes |
11,212,000,000
JPY
|
8,420,000,000
JPY
|
| Income taxes |
4,481,000,000
JPY
|
3,135,000,000
JPY
|
| Profit (loss) |
6,731,000,000
JPY
|
5,284,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,731,000,000
JPY
|
5,284,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
-6,000,000
JPY
|
-6,000,000
JPY
|
| Comprehensive income |
6,725,000,000
JPY
|
5,277,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,725,000,000
JPY
|
5,277,000,000
JPY
|