Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,213,788,000
JPY
|
14,187,133,000
JPY
|
| Cost of sales |
12,413,273,000
JPY
|
12,410,974,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,041,448,000
JPY
|
921,644,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,800,515,000
JPY
|
1,776,158,000
JPY
|
| Ordinary profit (loss) |
762,037,000
JPY
|
854,954,000
JPY
|
| Operating profit (loss) |
759,066,000
JPY
|
854,514,000
JPY
|
| Net sales | ||
| Extraordinary income |
JPY
|
8,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
183,000
JPY
|
192,000
JPY
|
| Other |
924,000
JPY
|
2,604,000
JPY
|
| Non-operating income |
5,795,000
JPY
|
3,420,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
2,824,000
JPY
|
2,980,000
JPY
|
| Interest expenses |
1,973,000
JPY
|
2,980,000
JPY
|
| Extraordinary losses |
642,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
851,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
761,395,000
JPY
|
854,962,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,000
JPY
|
| Income taxes - current |
148,443,000
JPY
|
239,209,000
JPY
|
| Income taxes - deferred |
100,679,000
JPY
|
28,737,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
642,000
JPY
|
JPY
|
| Income taxes |
249,123,000
JPY
|
267,947,000
JPY
|
| Profit (loss) |
512,272,000
JPY
|
587,015,000
JPY
|
| Profit (loss) attributable to owners of parent |
512,272,000
JPY
|
587,015,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
512,272,000
JPY
|
587,015,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
512,272,000
JPY
|
587,015,000
JPY
|