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 |
11,508,323,000
JPY
|
10,340,911,000
JPY
|
| Cost of sales |
4,261,765,000
JPY
|
3,590,354,000
JPY
|
| Gross profit (loss) |
7,246,558,000
JPY
|
6,750,556,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,909,248,000
JPY
|
5,555,345,000
JPY
|
| Operating profit (loss) |
1,337,310,000
JPY
|
1,195,211,000
JPY
|
| Non-operating income | ||
| Interest income |
4,748,000
JPY
|
3,380,000
JPY
|
| Dividend income |
8,639,000
JPY
|
8,687,000
JPY
|
| Non-operating income |
56,383,000
JPY
|
23,001,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
2,934,000
JPY
|
18,265,000
JPY
|
| Non-operating expenses |
2,959,000
JPY
|
51,024,000
JPY
|
| Ordinary profit (loss) |
1,390,734,000
JPY
|
1,167,188,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
1,504,000
JPY
|
| Profit (loss) before income taxes |
1,390,734,000
JPY
|
1,165,683,000
JPY
|
| Income taxes - current |
329,607,000
JPY
|
242,352,000
JPY
|
| Income taxes - deferred |
87,690,000
JPY
|
41,017,000
JPY
|
| Income taxes |
417,298,000
JPY
|
283,369,000
JPY
|
| Profit (loss) |
973,435,000
JPY
|
882,314,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
973,435,000
JPY
|
882,314,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-216,747,000
JPY
|
104,113,000
JPY
|
| Foreign currency translation adjustment |
506,316,000
JPY
|
57,626,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-18,056,000
JPY
|
7,960,000
JPY
|
| Other comprehensive income |
271,512,000
JPY
|
169,700,000
JPY
|
| Comprehensive income |
1,244,947,000
JPY
|
1,052,014,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,244,947,000
JPY
|
1,052,014,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|