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 |
5,563,254,000
JPY
|
4,945,622,000
JPY
|
| Cost of sales |
2,866,661,000
JPY
|
2,433,475,000
JPY
|
| Gross profit (loss) |
2,696,592,000
JPY
|
2,512,146,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,423,346,000
JPY
|
2,304,908,000
JPY
|
| Operating profit (loss) |
273,246,000
JPY
|
207,238,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
7,000
JPY
|
| Non-operating income |
13,619,000
JPY
|
32,854,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,110,000
JPY
|
2,440,000
JPY
|
| Non-operating expenses |
9,703,000
JPY
|
10,675,000
JPY
|
| Ordinary profit (loss) |
277,162,000
JPY
|
229,418,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
241,000
JPY
|
JPY
|
| Extraordinary income |
241,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
17,105,000
JPY
|
4,684,000
JPY
|
| Profit (loss) before income taxes |
260,299,000
JPY
|
224,733,000
JPY
|
| Income taxes |
97,195,000
JPY
|
65,081,000
JPY
|
| Profit (loss) |
163,103,000
JPY
|
159,652,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
163,103,000
JPY
|
159,652,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,998,000
JPY
|
-438,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
26,040,000
JPY
|
| Foreign currency translation adjustment |
50,228,000
JPY
|
4,077,000
JPY
|
| Other comprehensive income |
54,226,000
JPY
|
29,679,000
JPY
|
| Comprehensive income |
217,330,000
JPY
|
189,331,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
217,330,000
JPY
|
189,331,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|