Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,949,365,000
JPY
|
8,245,997,000
JPY
|
| Cost of sales |
6,611,111,000
JPY
|
5,975,774,000
JPY
|
| Gross profit (loss) |
2,338,254,000
JPY
|
2,270,223,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
641,168,000
JPY
|
579,950,000
JPY
|
| Operating profit (loss) |
1,697,085,000
JPY
|
1,690,273,000
JPY
|
| Non-operating income | ||
| Interest income |
1,007,000
JPY
|
8,470,000
JPY
|
| Non-operating income |
110,928,000
JPY
|
138,158,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,758,000
JPY
|
66,177,000
JPY
|
| Non-operating expenses |
93,766,000
JPY
|
133,300,000
JPY
|
| Ordinary profit (loss) |
1,714,246,000
JPY
|
1,695,131,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
205,273,000
JPY
|
530,614,000
JPY
|
| Extraordinary income |
287,900,000
JPY
|
530,614,000
JPY
|
| Profit (loss) before income taxes |
2,002,147,000
JPY
|
2,225,746,000
JPY
|
| Income taxes |
376,862,000
JPY
|
439,372,000
JPY
|
| Profit (loss) |
1,625,284,000
JPY
|
1,786,373,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
703,774,000
JPY
|
648,597,000
JPY
|
| Profit (loss) attributable to owners of parent |
921,510,000
JPY
|
1,137,775,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
759,588,000
JPY
|
388,568,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
898,000
JPY
|
940,000
JPY
|
| Other comprehensive income |
760,486,000
JPY
|
389,509,000
JPY
|
| Comprehensive income |
2,385,771,000
JPY
|
2,175,882,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,309,798,000
JPY
|
1,336,886,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,075,972,000
JPY
|
838,996,000
JPY
|