Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
303,000,000
JPY
|
284,000,000
JPY
|
| Operating profit (loss) |
285,000,000
JPY
|
201,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
36,000,000
JPY
|
| Ordinary profit (loss) |
292,000,000
JPY
|
196,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary income |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
294,000,000
JPY
|
196,000,000
JPY
|
| Income taxes |
108,000,000
JPY
|
59,000,000
JPY
|
| Profit (loss) |
186,000,000
JPY
|
137,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
25,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
160,000,000
JPY
|
120,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
183,000,000
JPY
|
135,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
157,000,000
JPY
|
118,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,000,000
JPY
|
16,000,000
JPY
|