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 |
7,206,614,000
JPY
|
6,486,494,000
JPY
|
| Cost of sales |
5,520,915,000
JPY
|
4,320,300,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,115,143,000
JPY
|
1,048,169,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
570,556,000
JPY
|
1,118,024,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
492,972,000
JPY
|
1,045,604,000
JPY
|
| Gross profit (loss) |
1,685,699,000
JPY
|
2,166,194,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
23,000
JPY
|
24,000
JPY
|
| Other |
4,649,000
JPY
|
3,942,000
JPY
|
| Non-operating income |
10,453,000
JPY
|
8,222,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
70,010,000
JPY
|
66,097,000
JPY
|
| Other |
3,465,000
JPY
|
1,747,000
JPY
|
| Non-operating expenses |
88,037,000
JPY
|
80,643,000
JPY
|
| Profit (loss) before income taxes |
492,972,000
JPY
|
1,045,604,000
JPY
|
| Gross profit | ||
| Income taxes |
164,846,000
JPY
|
361,843,000
JPY
|
| Profit (loss) |
328,125,000
JPY
|
683,760,000
JPY
|
| Profit (loss) attributable to owners of parent |
328,125,000
JPY
|
683,760,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
328,125,000
JPY
|
683,760,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
328,125,000
JPY
|
683,760,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|