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 |
885,758,000
JPY
|
842,926,000
JPY
|
| Cost of sales |
581,571,000
JPY
|
567,505,000
JPY
|
| Gross profit (loss) |
304,187,000
JPY
|
275,421,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
185,327,000
JPY
|
197,081,000
JPY
|
| Operating profit (loss) |
118,859,000
JPY
|
78,339,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
6,000
JPY
|
| Non-operating income |
1,241,000
JPY
|
6,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000
JPY
|
24,000
JPY
|
| Non-operating expenses |
4,033,000
JPY
|
5,222,000
JPY
|
| Ordinary profit (loss) |
116,067,000
JPY
|
73,122,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
212,000
JPY
|
15,613,000
JPY
|
| Profit (loss) before income taxes |
115,854,000
JPY
|
57,509,000
JPY
|
| Income taxes - current |
23,136,000
JPY
|
24,271,000
JPY
|
| Income taxes - deferred |
20,036,000
JPY
|
-3,567,000
JPY
|
| Income taxes |
43,173,000
JPY
|
20,704,000
JPY
|
| Profit (loss) |
72,681,000
JPY
|
36,805,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
72,681,000
JPY
|
36,805,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
4,801,000
JPY
|
JPY
|
| Other comprehensive income |
4,801,000
JPY
|
JPY
|
| Comprehensive income |
77,483,000
JPY
|
36,805,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
77,483,000
JPY
|
36,805,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|