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 |
9,016,000,000
JPY
|
3,913,000,000
JPY
|
| Cost of sales |
2,242,000,000
JPY
|
901,000,000
JPY
|
| Gross profit (loss) |
6,774,000,000
JPY
|
3,011,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,963,000,000
JPY
|
1,670,000,000
JPY
|
| Operating profit (loss) |
4,811,000,000
JPY
|
1,341,000,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000,000
JPY
|
300,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
565,000,000
JPY
|
JPY
|
| Non-operating income |
1,706,000,000
JPY
|
468,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
480,000,000
JPY
|
485,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
85,000,000
JPY
|
| Non-operating expenses |
846,000,000
JPY
|
908,000,000
JPY
|
| Ordinary profit (loss) |
5,670,000,000
JPY
|
901,000,000
JPY
|
| Profit (loss) before income taxes |
5,670,000,000
JPY
|
901,000,000
JPY
|
| Income taxes |
1,553,000,000
JPY
|
303,000,000
JPY
|
| Profit (loss) |
4,117,000,000
JPY
|
598,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
34,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,083,000,000
JPY
|
597,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
35,000,000
JPY
|
74,000,000
JPY
|
| Foreign currency translation adjustment |
894,000,000
JPY
|
26,000,000
JPY
|
| Other comprehensive income |
929,000,000
JPY
|
100,000,000
JPY
|
| Comprehensive income |
5,047,000,000
JPY
|
698,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,025,000,000
JPY
|
697,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
1,000,000
JPY
|