Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,761,000,000
JPY
|
2,785,000,000
JPY
|
| Cost of sales |
2,152,000,000
JPY
|
2,167,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
429,000,000
JPY
|
394,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
188,000,000
JPY
|
105,000,000
JPY
|
| Gross profit (loss) |
609,000,000
JPY
|
618,000,000
JPY
|
| Operating profit (loss) |
179,000,000
JPY
|
223,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
11,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
0
JPY
|
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
2,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
120,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
188,000,000
JPY
|
105,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
53,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) |
135,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
135,000,000
JPY
|
56,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
20,000,000
JPY
|
7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
20,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
156,000,000
JPY
|
57,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
156,000,000
JPY
|
57,000,000
JPY
|