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 | ||
| Gross profit (loss) |
2,203,942,000
JPY
|
1,590,098,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
778,304,000
JPY
|
671,465,000
JPY
|
| Operating profit (loss) |
1,425,637,000
JPY
|
918,633,000
JPY
|
| Non-operating income | ||
| Interest income |
3,210,000
JPY
|
606,000
JPY
|
| Dividend income |
1,464,000
JPY
|
1,130,000
JPY
|
| Non-operating income |
13,352,000
JPY
|
7,830,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
879,000
JPY
|
1,023,000
JPY
|
| Non-operating expenses |
1,355,000
JPY
|
2,143,000
JPY
|
| Ordinary profit (loss) |
1,437,634,000
JPY
|
924,320,000
JPY
|
| Profit (loss) before income taxes |
1,437,634,000
JPY
|
924,320,000
JPY
|
| Income taxes - current |
623,812,000
JPY
|
386,736,000
JPY
|
| Income taxes - deferred |
-158,556,000
JPY
|
-69,681,000
JPY
|
| Income taxes |
465,256,000
JPY
|
317,055,000
JPY
|
| Profit (loss) |
972,378,000
JPY
|
607,265,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
610,000
JPY
|
5,585,000
JPY
|
| Profit (loss) attributable to owners of parent |
971,768,000
JPY
|
601,679,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
80,055,000
JPY
|
-10,631,000
JPY
|
| Foreign currency translation adjustment |
18,600,000
JPY
|
-1,241,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,398,000
JPY
|
43,370,000
JPY
|
| Other comprehensive income |
78,257,000
JPY
|
31,496,000
JPY
|
| Comprehensive income |
1,050,635,000
JPY
|
638,761,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,050,025,000
JPY
|
633,175,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
610,000
JPY
|
5,585,000
JPY
|