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 |
6,576,364,000
JPY
|
6,445,892,000
JPY
|
| Cost of sales |
5,376,746,000
JPY
|
5,235,522,000
JPY
|
| Gross profit (loss) |
1,199,617,000
JPY
|
1,210,369,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
960,477,000
JPY
|
923,619,000
JPY
|
| Operating profit (loss) |
239,140,000
JPY
|
286,750,000
JPY
|
| Non-operating income | ||
| Interest income |
87,000
JPY
|
168,000
JPY
|
| Dividend income |
132,000
JPY
|
66,000
JPY
|
| Non-operating income |
37,473,000
JPY
|
32,229,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,555,000
JPY
|
4,125,000
JPY
|
| Non-operating expenses |
8,582,000
JPY
|
4,132,000
JPY
|
| Ordinary profit (loss) |
268,032,000
JPY
|
314,847,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,066,000
JPY
|
36,000
JPY
|
| Profit (loss) before income taxes |
266,965,000
JPY
|
314,811,000
JPY
|
| Income taxes - current |
87,242,000
JPY
|
102,652,000
JPY
|
| Income taxes - deferred |
13,337,000
JPY
|
7,786,000
JPY
|
| Income taxes |
100,580,000
JPY
|
110,438,000
JPY
|
| Profit (loss) |
166,385,000
JPY
|
204,372,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
618,000
JPY
|
198,000
JPY
|
| Profit (loss) attributable to owners of parent |
165,767,000
JPY
|
204,174,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,344,716,000
JPY
|
-223,372,000
JPY
|
| Other comprehensive income |
1,344,716,000
JPY
|
-223,372,000
JPY
|
| Comprehensive income |
1,511,102,000
JPY
|
-19,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,510,484,000
JPY
|
-19,198,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
618,000
JPY
|
198,000
JPY
|