Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,359,563,000
JPY
|
9,351,605,000
JPY
|
| Cost of sales |
8,303,936,000
JPY
|
6,203,708,000
JPY
|
| Gross profit (loss) |
4,055,627,000
JPY
|
3,147,896,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,044,599,000
JPY
|
2,580,362,000
JPY
|
| Operating profit (loss) |
1,011,027,000
JPY
|
567,534,000
JPY
|
| Non-operating income | ||
| Interest income |
6,901,000
JPY
|
6,708,000
JPY
|
| Dividend income |
4,171,000
JPY
|
2,564,000
JPY
|
| Non-operating income |
98,065,000
JPY
|
37,834,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,316,000
JPY
|
5,651,000
JPY
|
| Non-operating expenses |
10,377,000
JPY
|
15,417,000
JPY
|
| Ordinary profit (loss) |
1,098,715,000
JPY
|
589,951,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
249,000
JPY
|
1,636,000
JPY
|
| Extraordinary income |
249,000
JPY
|
1,636,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,686,000
JPY
|
171,000
JPY
|
| Profit (loss) before income taxes |
1,091,279,000
JPY
|
591,415,000
JPY
|
| Income taxes - current |
284,512,000
JPY
|
148,127,000
JPY
|
| Income taxes - deferred |
162,858,000
JPY
|
67,649,000
JPY
|
| Income taxes |
447,370,000
JPY
|
215,777,000
JPY
|
| Profit (loss) |
643,908,000
JPY
|
375,637,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,097,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
641,810,000
JPY
|
375,637,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,793,000
JPY
|
-4,754,000
JPY
|
| Foreign currency translation adjustment |
146,523,000
JPY
|
43,029,000
JPY
|
| Other comprehensive income |
161,316,000
JPY
|
38,275,000
JPY
|
| Comprehensive income |
805,225,000
JPY
|
413,913,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
803,097,000
JPY
|
413,913,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,128,000
JPY
|
JPY
|