Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,978,029,000
JPY
|
3,808,321,000
JPY
|
| Cost of sales |
2,373,060,000
JPY
|
2,319,706,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,549,847,000
JPY
|
1,409,645,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,604,968,000
JPY
|
1,488,615,000
JPY
|
| Operating profit (loss) |
55,121,000
JPY
|
78,969,000
JPY
|
| Ordinary profit (loss) |
32,682,000
JPY
|
18,298,000
JPY
|
| Non-operating income | ||
| Interest income |
9,582,000
JPY
|
1,387,000
JPY
|
| Other |
1,391,000
JPY
|
1,543,000
JPY
|
| Non-operating income |
14,194,000
JPY
|
22,314,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
21,373,000
JPY
|
18,952,000
JPY
|
| Other |
3,000
JPY
|
1,532,000
JPY
|
| Non-operating expenses |
36,633,000
JPY
|
82,985,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
32,682,000
JPY
|
18,298,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
53,520,000
JPY
|
32,116,000
JPY
|
| Profit (loss) |
-20,837,000
JPY
|
-13,818,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
57,817,000
JPY
|
73,628,000
JPY
|
| Profit (loss) attributable to owners of parent |
-78,655,000
JPY
|
-87,446,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
413,055,000
JPY
|
65,716,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
370,000
JPY
|
204,000
JPY
|
| Other comprehensive income |
413,426,000
JPY
|
65,921,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
392,588,000
JPY
|
52,103,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
282,340,000
JPY
|
-69,328,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
110,247,000
JPY
|
121,431,000
JPY
|