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 |
10,615,000,000
JPY
|
12,534,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,086,000,000
JPY
|
2,125,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
8,105,000,000
JPY
|
9,404,000,000
JPY
|
| Operating profit (loss) |
423,000,000
JPY
|
1,004,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
887,000,000
JPY
|
1,468,000,000
JPY
|
| Gross profit (loss) |
2,509,000,000
JPY
|
3,130,000,000
JPY
|
| Cost of sales | ||
| Non-operating income |
572,000,000
JPY
|
583,000,000
JPY
|
| Dividend income |
33,000,000
JPY
|
42,000,000
JPY
|
| Interest income |
219,000,000
JPY
|
197,000,000
JPY
|
| Non-operating income | ||
| Other |
42,000,000
JPY
|
58,000,000
JPY
|
| Extraordinary income |
0
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
108,000,000
JPY
|
118,000,000
JPY
|
| Profit (loss) before income taxes |
887,000,000
JPY
|
1,472,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
395,000,000
JPY
|
580,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-135,000,000
JPY
|
-144,000,000
JPY
|
| Income taxes |
260,000,000
JPY
|
436,000,000
JPY
|
| Profit (loss) |
627,000,000
JPY
|
1,036,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
627,000,000
JPY
|
1,036,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,200,000,000
JPY
|
1,174,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
1,190,000,000
JPY
|
1,162,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,817,000,000
JPY
|
2,198,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,817,000,000
JPY
|
2,198,000,000
JPY
|