Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
880,892,000
JPY
|
786,292,000
JPY
|
| Cost of sales |
455,876,000
JPY
|
382,186,000
JPY
|
| Gross profit (loss) |
425,015,000
JPY
|
404,105,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
419,087,000
JPY
|
380,307,000
JPY
|
| Operating profit (loss) |
5,928,000
JPY
|
23,798,000
JPY
|
| Non-operating income | ||
| Interest income |
83,000
JPY
|
72,000
JPY
|
| Non-operating income |
27,022,000
JPY
|
390,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
4,737,000
JPY
|
| Ordinary profit (loss) |
32,950,000
JPY
|
19,451,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
62,000
JPY
|
JPY
|
| Extraordinary income |
62,000
JPY
|
60,154,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
9,937,000
JPY
|
| Profit (loss) before income taxes |
33,013,000
JPY
|
69,668,000
JPY
|
| Income taxes - current |
4,990,000
JPY
|
6,877,000
JPY
|
| Income taxes - deferred |
9,176,000
JPY
|
27,806,000
JPY
|
| Income taxes |
14,167,000
JPY
|
34,683,000
JPY
|
| Profit (loss) |
18,846,000
JPY
|
34,985,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
18,846,000
JPY
|
34,985,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,879,000
JPY
|
-84,643,000
JPY
|
| Foreign currency translation adjustment |
-421,000
JPY
|
12,646,000
JPY
|
| Other comprehensive income |
3,457,000
JPY
|
-71,997,000
JPY
|
| Comprehensive income |
22,304,000
JPY
|
-37,012,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
22,304,000
JPY
|
-37,012,000
JPY
|