Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,660,712,000
JPY
|
8,600,840,000
JPY
|
| Cost of sales |
7,076,437,000
JPY
|
7,308,735,000
JPY
|
| Gross profit (loss) |
1,584,275,000
JPY
|
1,292,105,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
628,153,000
JPY
|
638,570,000
JPY
|
| Operating profit (loss) |
956,121,000
JPY
|
653,534,000
JPY
|
| Non-operating income | ||
| Interest income |
9,645,000
JPY
|
11,142,000
JPY
|
| Non-operating income |
14,298,000
JPY
|
15,381,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,766,000
JPY
|
1,704,000
JPY
|
| Non-operating expenses |
1,766,000
JPY
|
3,923,000
JPY
|
| Ordinary profit (loss) |
968,652,000
JPY
|
664,992,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
348,000
JPY
|
JPY
|
| Extraordinary income |
348,000
JPY
|
6,500,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
20,000
JPY
|
JPY
|
| Extraordinary losses |
2,496,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
966,504,000
JPY
|
671,492,000
JPY
|
| Income taxes |
330,649,000
JPY
|
262,795,000
JPY
|
| Profit (loss) |
635,854,000
JPY
|
408,697,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-33,709,000
JPY
|
-39,577,000
JPY
|
| Profit (loss) attributable to owners of parent |
669,564,000
JPY
|
448,275,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
240,457,000
JPY
|
17,290,000
JPY
|
| Foreign currency translation adjustment |
203,154,000
JPY
|
41,441,000
JPY
|
| Other comprehensive income |
443,611,000
JPY
|
58,732,000
JPY
|
| Comprehensive income |
1,079,466,000
JPY
|
467,430,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,015,649,000
JPY
|
487,161,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
63,817,000
JPY
|
-19,731,000
JPY
|