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 | ||
| Net sales |
760,541,000
JPY
|
611,059,000
JPY
|
| Cost of sales |
391,657,000
JPY
|
315,105,000
JPY
|
| Gross profit (loss) |
368,884,000
JPY
|
295,954,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
249,744,000
JPY
|
180,044,000
JPY
|
| Operating profit (loss) |
119,139,000
JPY
|
115,909,000
JPY
|
| Non-operating income | ||
| Interest income |
226,000
JPY
|
258,000
JPY
|
| Non-operating income |
521,000
JPY
|
2,181,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,200,000
JPY
|
1,540,000
JPY
|
| Non-operating expenses |
1,200,000
JPY
|
1,540,000
JPY
|
| Ordinary profit (loss) |
118,460,000
JPY
|
116,549,000
JPY
|
| Profit (loss) before income taxes |
118,460,000
JPY
|
116,549,000
JPY
|
| Income taxes - current |
52,721,000
JPY
|
49,868,000
JPY
|
| Income taxes - deferred |
-13,110,000
JPY
|
-9,480,000
JPY
|
| Income taxes |
39,611,000
JPY
|
40,388,000
JPY
|
| Profit (loss) |
78,849,000
JPY
|
76,161,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
78,849,000
JPY
|
76,161,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,207,000
JPY
|
1,733,000
JPY
|
| Other comprehensive income |
3,207,000
JPY
|
1,733,000
JPY
|
| Comprehensive income |
82,056,000
JPY
|
77,894,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
82,056,000
JPY
|
77,894,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|