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 |
6,527,022,000
JPY
|
5,643,127,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,607,106,000
JPY
|
3,325,644,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,141,963,000
JPY
|
2,020,351,000
JPY
|
| Operating profit (loss) |
777,952,000
JPY
|
297,131,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
4,385,059,000
JPY
|
3,622,776,000
JPY
|
| Ordinary profit (loss) |
793,516,000
JPY
|
313,940,000
JPY
|
| Non-operating income |
24,806,000
JPY
|
25,107,000
JPY
|
| Dividend income |
932,000
JPY
|
660,000
JPY
|
| Interest income |
1,623,000
JPY
|
1,632,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
3,692,000
JPY
|
4,871,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
111,000
JPY
|
224,000
JPY
|
| Other |
3,624,000
JPY
|
2,072,000
JPY
|
| Non-operating expenses |
9,243,000
JPY
|
8,299,000
JPY
|
| Extraordinary losses |
366,000
JPY
|
1,285,000
JPY
|
| Profit (loss) before income taxes |
793,149,000
JPY
|
312,654,000
JPY
|
| Gross profit | ||
| Income taxes - current |
299,287,000
JPY
|
155,055,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-33,449,000
JPY
|
-30,508,000
JPY
|
| Income taxes |
265,837,000
JPY
|
124,546,000
JPY
|
| Profit (loss) |
527,311,000
JPY
|
188,107,000
JPY
|
| Profit (loss) attributable to owners of parent |
527,311,000
JPY
|
188,107,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,107,000
JPY
|
1,718,000
JPY
|
| Other comprehensive income |
9,107,000
JPY
|
1,718,000
JPY
|
| Comprehensive income |
536,419,000
JPY
|
189,826,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
536,419,000
JPY
|
189,826,000
JPY
|