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 |
11,459,439,000
JPY
|
9,397,172,000
JPY
|
| Cost of sales |
4,999,882,000
JPY
|
4,129,698,000
JPY
|
| Gross profit (loss) |
6,459,556,000
JPY
|
5,267,474,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,354,211,000
JPY
|
4,604,287,000
JPY
|
| Operating profit (loss) |
1,105,345,000
JPY
|
663,187,000
JPY
|
| Non-operating income | ||
| Non-operating income |
424,074,000
JPY
|
77,447,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,999,000
JPY
|
9,032,000
JPY
|
| Non-operating expenses |
15,262,000
JPY
|
12,231,000
JPY
|
| Ordinary profit (loss) |
1,514,156,000
JPY
|
728,403,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
32,950,000
JPY
|
9,685,000
JPY
|
| Extraordinary losses |
41,507,000
JPY
|
12,817,000
JPY
|
| Profit (loss) before income taxes |
1,472,649,000
JPY
|
715,586,000
JPY
|
| Income taxes - current |
562,144,000
JPY
|
288,236,000
JPY
|
| Income taxes - deferred |
-97,975,000
JPY
|
-57,870,000
JPY
|
| Income taxes |
464,168,000
JPY
|
230,365,000
JPY
|
| Profit (loss) |
1,008,480,000
JPY
|
485,220,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
77,735,000
JPY
|
14,023,000
JPY
|
| Profit (loss) attributable to owners of parent |
930,745,000
JPY
|
471,197,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,500,000
JPY
|
289,000
JPY
|
| Deferred gains or losses on hedges |
122,626,000
JPY
|
-27,973,000
JPY
|
| Foreign currency translation adjustment |
16,963,000
JPY
|
-1,293,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
689,000
JPY
|
700,000
JPY
|
| Other comprehensive income |
111,779,000
JPY
|
-28,276,000
JPY
|
| Comprehensive income |
1,120,260,000
JPY
|
456,944,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,024,464,000
JPY
|
442,252,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
95,795,000
JPY
|
14,691,000
JPY
|