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 |
4,051,514,000
JPY
|
4,804,446,000
JPY
|
| Cost of sales |
2,955,626,000
JPY
|
3,214,405,000
JPY
|
| Gross profit (loss) |
1,095,888,000
JPY
|
1,590,041,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
503,760,000
JPY
|
448,452,000
JPY
|
| Operating profit (loss) |
592,128,000
JPY
|
1,141,589,000
JPY
|
| Non-operating income | ||
| Interest income |
22,408,000
JPY
|
7,153,000
JPY
|
| Non-operating income |
63,646,000
JPY
|
17,768,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,778,000
JPY
|
19,949,000
JPY
|
| Non-operating expenses |
22,792,000
JPY
|
20,132,000
JPY
|
| Ordinary profit (loss) |
632,983,000
JPY
|
1,139,225,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
897,000
JPY
|
JPY
|
| Extraordinary income |
897,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
571,000
JPY
|
JPY
|
| Extraordinary losses |
2,067,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
631,813,000
JPY
|
1,139,225,000
JPY
|
| Income taxes |
192,291,000
JPY
|
349,107,000
JPY
|
| Profit (loss) |
439,521,000
JPY
|
790,118,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
439,521,000
JPY
|
790,118,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
58,000
JPY
|
-69,000
JPY
|
| Foreign currency translation adjustment |
185,706,000
JPY
|
34,011,000
JPY
|
| Other comprehensive income |
185,764,000
JPY
|
33,941,000
JPY
|
| Comprehensive income |
625,286,000
JPY
|
824,059,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
625,286,000
JPY
|
824,059,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|