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 |
2,943,000,000
JPY
|
2,828,000,000
JPY
|
| Cost of sales |
1,956,000,000
JPY
|
1,789,000,000
JPY
|
| Gross profit (loss) |
987,000,000
JPY
|
1,039,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
681,000,000
JPY
|
638,000,000
JPY
|
| Operating profit (loss) |
305,000,000
JPY
|
400,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
299,000,000
JPY
|
416,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
53,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
353,000,000
JPY
|
416,000,000
JPY
|
| Income taxes |
112,000,000
JPY
|
137,000,000
JPY
|
| Profit (loss) |
240,000,000
JPY
|
279,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
230,000,000
JPY
|
264,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
297,000,000
JPY
|
44,000,000
JPY
|
| Deferred gains or losses on hedges |
10,000,000
JPY
|
4,000,000
JPY
|
| Foreign currency translation adjustment |
13,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
321,000,000
JPY
|
49,000,000
JPY
|
| Comprehensive income |
561,000,000
JPY
|
329,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
551,000,000
JPY
|
314,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
15,000,000
JPY
|