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 |
1,791,697,000
JPY
|
1,462,610,000
JPY
|
| Cost of sales |
1,021,724,000
JPY
|
888,828,000
JPY
|
| Gross profit (loss) |
769,972,000
JPY
|
573,781,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
517,771,000
JPY
|
421,669,000
JPY
|
| Operating profit (loss) |
252,201,000
JPY
|
152,112,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
4,000
JPY
|
| Non-operating income |
162,000
JPY
|
427,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,016,000
JPY
|
1,907,000
JPY
|
| Non-operating expenses |
3,429,000
JPY
|
2,108,000
JPY
|
| Ordinary profit (loss) |
248,934,000
JPY
|
150,431,000
JPY
|
| Profit (loss) before income taxes |
248,934,000
JPY
|
150,431,000
JPY
|
| Income taxes |
50,618,000
JPY
|
24,160,000
JPY
|
| Profit (loss) |
198,315,000
JPY
|
126,270,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
198,315,000
JPY
|
126,270,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
4,197,000
JPY
|
6,290,000
JPY
|
| Foreign currency translation adjustment |
323,000
JPY
|
-215,000
JPY
|
| Other comprehensive income |
4,520,000
JPY
|
6,075,000
JPY
|
| Comprehensive income |
202,836,000
JPY
|
132,345,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
202,836,000
JPY
|
132,345,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|