Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
739,490,000
JPY
|
| Cost of sales |
390,470,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
250,726,000
JPY
|
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
349,020,000
JPY
|
| Operating profit (loss) |
98,294,000
JPY
|
| Ordinary profit (loss) |
98,906,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income |
6,853,000
JPY
|
| Non-operating income | |
| Other |
441,000
JPY
|
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
721,000
JPY
|
| Other |
2,000
JPY
|
| Non-operating expenses |
6,241,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
98,906,000
JPY
|
| Income taxes - current |
24,200,000
JPY
|
| Income taxes - deferred |
5,430,000
JPY
|
| Income taxes |
29,630,000
JPY
|
| Profit (loss) |
69,275,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
128,000
JPY
|
| Profit (loss) attributable to owners of parent |
69,147,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-27,935,000
JPY
|
| Foreign currency translation adjustment |
7,929,000
JPY
|
| Other comprehensive income |
-20,005,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
49,270,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
45,490,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,779,000
JPY
|