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 |
871,407,000
JPY
|
801,481,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
401,189,000
JPY
|
342,874,000
JPY
|
| Operating expenses | ||
| Cost of sales |
249,190,000
JPY
|
242,018,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
622,217,000
JPY
|
559,463,000
JPY
|
| Operating profit (loss) |
221,027,000
JPY
|
216,588,000
JPY
|
| Ordinary profit (loss) |
223,480,000
JPY
|
217,458,000
JPY
|
| Non-operating income | ||
| Interest income |
38,000
JPY
|
21,000
JPY
|
| Dividend income |
1,733,000
JPY
|
1,225,000
JPY
|
| Other |
808,000
JPY
|
6,000
JPY
|
| Non-operating income |
2,581,000
JPY
|
1,253,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
17,000
JPY
|
42,000
JPY
|
| Other |
111,000
JPY
|
0
JPY
|
| Non-operating expenses |
128,000
JPY
|
383,000
JPY
|
| Profit (loss) before income taxes |
223,480,000
JPY
|
217,458,000
JPY
|
| Gross profit | ||
| Income taxes - current |
62,552,000
JPY
|
65,408,000
JPY
|
| Income taxes - deferred |
-19,383,000
JPY
|
6,686,000
JPY
|
| Income taxes |
43,168,000
JPY
|
72,094,000
JPY
|
| Profit (loss) |
180,311,000
JPY
|
145,363,000
JPY
|
| Profit (loss) attributable to owners of parent |
180,311,000
JPY
|
145,363,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,557,000
JPY
|
552,000
JPY
|
| Foreign currency translation adjustment |
19,621,000
JPY
|
2,130,000
JPY
|
| Other comprehensive income |
26,179,000
JPY
|
2,683,000
JPY
|
| Comprehensive income |
206,491,000
JPY
|
148,047,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
206,491,000
JPY
|
148,047,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|