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 |
11,486,616,000
JPY
|
9,857,145,000
JPY
|
| Cost of sales |
8,665,865,000
JPY
|
7,467,198,000
JPY
|
| Gross profit (loss) |
2,820,751,000
JPY
|
2,389,946,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,761,556,000
JPY
|
1,397,450,000
JPY
|
| Operating profit (loss) |
1,059,195,000
JPY
|
992,496,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,720,000
JPY
|
11,711,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,279,000
JPY
|
6,872,000
JPY
|
| Ordinary profit (loss) |
1,065,636,000
JPY
|
997,334,000
JPY
|
| Profit (loss) before income taxes |
1,065,636,000
JPY
|
997,334,000
JPY
|
| Income taxes - current |
339,682,000
JPY
|
271,634,000
JPY
|
| Income taxes - deferred |
-856,000
JPY
|
30,168,000
JPY
|
| Income taxes |
338,826,000
JPY
|
301,803,000
JPY
|
| Profit (loss) |
726,810,000
JPY
|
695,531,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
726,810,000
JPY
|
695,531,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
33,036,000
JPY
|
-18,685,000
JPY
|
| Other comprehensive income |
33,036,000
JPY
|
-18,685,000
JPY
|
| Comprehensive income |
759,846,000
JPY
|
676,846,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
759,846,000
JPY
|
676,846,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|