Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,177,745,000
JPY
|
2,147,442,000
JPY
|
1,435,811,000
JPY
|
741,934,000
JPY
|
2,126,500,000
JPY
|
2,162,991,000
JPY
|
1,359,208,000
JPY
|
803,782,000
JPY
|
| Cost of sales | — |
1,716,376,000
JPY
|
— | — |
1,747,099,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
431,065,000
JPY
|
— | — |
379,400,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
310,581,000
JPY
|
— | — |
289,913,000
JPY
|
— | — | — |
| Operating profit (loss) |
139,394,000
JPY
|
120,483,000
JPY
|
93,592,000
JPY
|
45,802,000
JPY
|
89,487,000
JPY
|
93,099,000
JPY
|
50,248,000
JPY
|
42,850,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,014,000
JPY
|
— | — |
743,000
JPY
|
— | — | — |
| Non-operating income | — |
3,456,000
JPY
|
— | — |
4,344,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,827,000
JPY
|
— | — |
9,493,000
JPY
|
— | — | — |
| Non-operating expenses | — |
34,955,000
JPY
|
— | — |
17,139,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
88,984,000
JPY
|
— | — |
76,692,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
1,186,000
JPY
|
— | — |
1,099,000
JPY
|
— | — | — |
| Extraordinary losses | — |
5,370,000
JPY
|
— | — |
2,789,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
83,614,000
JPY
|
— | — |
73,902,000
JPY
|
— | — | — |
| Income taxes - current | — |
47,425,000
JPY
|
— | — |
36,222,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-13,359,000
JPY
|
— | — |
-14,082,000
JPY
|
— | — | — |
| Income taxes | — |
34,065,000
JPY
|
— | — |
22,139,000
JPY
|
— | — | — |
| Profit (loss) | — |
49,548,000
JPY
|
— | — |
51,762,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
49,548,000
JPY
|
— | — |
51,762,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
6,710,000
JPY
|
— | — |
10,199,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
9,734,000
JPY
|
— | — |
-104,965,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-36,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other comprehensive income | — |
16,407,000
JPY
|
— | — |
-94,765,000
JPY
|
— | — | — |
| Comprehensive income | — |
65,956,000
JPY
|
— | — |
-43,002,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
65,956,000
JPY
|
— | — |
-43,002,000
JPY
|
— | — | — |