Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,397,172,000
JPY
|
7,871,890,000
JPY
|
| Cost of sales |
4,129,698,000
JPY
|
3,338,640,000
JPY
|
| Gross profit (loss) |
5,267,474,000
JPY
|
4,533,250,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,604,287,000
JPY
|
4,040,549,000
JPY
|
| Operating profit (loss) |
663,187,000
JPY
|
492,701,000
JPY
|
| Non-operating income | ||
| Non-operating income |
77,447,000
JPY
|
564,779,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,032,000
JPY
|
12,363,000
JPY
|
| Non-operating expenses |
12,231,000
JPY
|
16,275,000
JPY
|
| Ordinary profit (loss) |
728,403,000
JPY
|
1,041,206,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,685,000
JPY
|
14,242,000
JPY
|
| Extraordinary losses |
12,817,000
JPY
|
22,901,000
JPY
|
| Profit (loss) before income taxes |
715,586,000
JPY
|
1,018,304,000
JPY
|
| Income taxes - current |
288,236,000
JPY
|
274,377,000
JPY
|
| Income taxes - deferred |
-57,870,000
JPY
|
56,021,000
JPY
|
| Income taxes |
230,365,000
JPY
|
330,399,000
JPY
|
| Profit (loss) |
485,220,000
JPY
|
687,905,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
14,023,000
JPY
|
-4,776,000
JPY
|
| Profit (loss) attributable to owners of parent |
471,197,000
JPY
|
692,682,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
289,000
JPY
|
77,000
JPY
|
| Deferred gains or losses on hedges |
-27,973,000
JPY
|
146,552,000
JPY
|
| Foreign currency translation adjustment |
-1,293,000
JPY
|
21,086,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
700,000
JPY
|
272,000
JPY
|
| Other comprehensive income |
-28,276,000
JPY
|
167,987,000
JPY
|
| Comprehensive income |
456,944,000
JPY
|
855,893,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
442,252,000
JPY
|
842,031,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,691,000
JPY
|
13,861,000
JPY
|