Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,736,000,000
JPY
|
30,722,000,000
JPY
|
| Cost of sales |
12,435,000,000
JPY
|
15,602,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,035,000,000
JPY
|
6,637,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
6,935,000,000
JPY
|
8,828,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
6,266,000,000
JPY
|
8,483,000,000
JPY
|
| Gross profit (loss) |
13,301,000,000
JPY
|
15,120,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
432,000,000
JPY
|
221,000,000
JPY
|
| Other |
59,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
676,000,000
JPY
|
351,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
6,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
6,935,000,000
JPY
|
8,828,000,000
JPY
|
| Income taxes - current |
1,626,000,000
JPY
|
2,061,000,000
JPY
|
| Income taxes - deferred |
84,000,000
JPY
|
31,000,000
JPY
|
| Income taxes |
1,711,000,000
JPY
|
2,092,000,000
JPY
|
| Profit (loss) |
5,224,000,000
JPY
|
6,736,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,221,000,000
JPY
|
1,585,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,002,000,000
JPY
|
5,150,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
1,613,000,000
JPY
|
-430,000,000
JPY
|
| Other comprehensive income |
1,613,000,000
JPY
|
-429,000,000
JPY
|
| Comprehensive income |
6,837,000,000
JPY
|
6,306,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,964,000,000
JPY
|
5,006,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,872,000,000
JPY
|
1,299,000,000
JPY
|