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 |
4,804,446,000
JPY
|
5,244,429,000
JPY
|
| Cost of sales |
3,214,405,000
JPY
|
3,686,388,000
JPY
|
| Gross profit (loss) |
1,590,041,000
JPY
|
1,558,040,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
448,452,000
JPY
|
378,374,000
JPY
|
| Operating profit (loss) |
1,141,589,000
JPY
|
1,179,666,000
JPY
|
| Non-operating income | ||
| Interest income |
7,153,000
JPY
|
1,022,000
JPY
|
| Non-operating income |
17,768,000
JPY
|
7,418,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,949,000
JPY
|
19,999,000
JPY
|
| Non-operating expenses |
20,132,000
JPY
|
32,004,000
JPY
|
| Ordinary profit (loss) |
1,139,225,000
JPY
|
1,155,079,000
JPY
|
| Profit (loss) before income taxes |
1,139,225,000
JPY
|
1,155,079,000
JPY
|
| Income taxes |
349,107,000
JPY
|
366,240,000
JPY
|
| Profit (loss) |
790,118,000
JPY
|
788,839,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
790,118,000
JPY
|
788,839,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-69,000
JPY
|
116,000
JPY
|
| Foreign currency translation adjustment |
34,011,000
JPY
|
156,143,000
JPY
|
| Other comprehensive income |
33,941,000
JPY
|
156,260,000
JPY
|
| Comprehensive income |
824,059,000
JPY
|
945,100,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
824,059,000
JPY
|
945,100,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|