Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,257,740,000
JPY
|
1,676,236,000
JPY
|
| Cost of sales |
1,261,060,000
JPY
|
921,007,000
JPY
|
| Gross profit (loss) |
996,680,000
JPY
|
755,228,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
976,603,000
JPY
|
778,982,000
JPY
|
| Operating profit (loss) |
20,076,000
JPY
|
-23,753,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
31,000
JPY
|
| Dividend income |
956,000
JPY
|
830,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
1,506,000
JPY
|
| Non-operating income |
26,017,000
JPY
|
8,223,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,129,000
JPY
|
1,013,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,630,000
JPY
|
JPY
|
| Non-operating expenses |
4,294,000
JPY
|
3,950,000
JPY
|
| Ordinary profit (loss) |
41,799,000
JPY
|
-19,481,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,105,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,898,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
47,006,000
JPY
|
-19,481,000
JPY
|
| Income taxes - current |
10,936,000
JPY
|
3,091,000
JPY
|
| Income taxes - deferred |
4,907,000
JPY
|
1,266,000
JPY
|
| Income taxes |
15,844,000
JPY
|
4,358,000
JPY
|
| Profit (loss) |
31,161,000
JPY
|
-23,839,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,930,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
25,231,000
JPY
|
-23,839,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
436,000
JPY
|
1,172,000
JPY
|
| Other comprehensive income |
436,000
JPY
|
1,172,000
JPY
|
| Comprehensive income |
31,598,000
JPY
|
-22,666,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,667,000
JPY
|
-22,666,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,930,000
JPY
|
JPY
|