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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
70,550,000
JPY
|
JPY
|
| Net sales |
11,298,019,000
JPY
|
9,063,015,000
JPY
|
| Cost of sales |
5,380,609,000
JPY
|
4,485,218,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,952,427,000
JPY
|
1,964,099,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
9,813,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
3,964,982,000
JPY
|
2,613,696,000
JPY
|
| Gross profit (loss) |
5,917,410,000
JPY
|
4,577,796,000
JPY
|
| Ordinary profit (loss) |
4,324,935,000
JPY
|
1,814,898,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
31,119,000
JPY
|
26,969,000
JPY
|
| Other |
14,540,000
JPY
|
4,106,000
JPY
|
| Non-operating income |
461,943,000
JPY
|
103,111,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
128,000
JPY
|
157,000
JPY
|
| Other |
3,517,000
JPY
|
534,000
JPY
|
| Non-operating expenses |
101,990,000
JPY
|
901,909,000
JPY
|
| Extraordinary losses |
3,821,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,321,114,000
JPY
|
1,814,898,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,821,000
JPY
|
JPY
|
| Income taxes |
1,030,391,000
JPY
|
414,104,000
JPY
|
| Profit (loss) |
3,290,723,000
JPY
|
1,400,794,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,992,000
JPY
|
-2,042,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,283,730,000
JPY
|
1,402,837,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,304,749,000
JPY
|
520,299,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
189,127,000
JPY
|
80,926,000
JPY
|
| Other comprehensive income |
1,493,877,000
JPY
|
601,226,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,784,600,000
JPY
|
2,002,020,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,756,504,000
JPY
|
2,003,617,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,096,000
JPY
|
-1,596,000
JPY
|