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 |
2,528,831,000
JPY
|
2,099,339,000
JPY
|
| Cost of sales |
2,193,585,000
JPY
|
1,916,557,000
JPY
|
| Gross profit (loss) |
335,245,000
JPY
|
182,782,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
260,792,000
JPY
|
227,616,000
JPY
|
| Operating profit (loss) |
74,453,000
JPY
|
-44,833,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,235,000
JPY
|
31,372,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,487,000
JPY
|
5,572,000
JPY
|
| Non-operating expenses |
6,992,000
JPY
|
16,329,000
JPY
|
| Ordinary profit (loss) |
75,697,000
JPY
|
-29,791,000
JPY
|
| Profit (loss) before income taxes |
75,697,000
JPY
|
-29,791,000
JPY
|
| Income taxes - current |
3,243,000
JPY
|
6,738,000
JPY
|
| Income taxes |
3,243,000
JPY
|
6,738,000
JPY
|
| Profit (loss) |
72,453,000
JPY
|
-36,529,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
72,453,000
JPY
|
-36,529,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-475,000
JPY
|
2,070,000
JPY
|
| Foreign currency translation adjustment |
11,211,000
JPY
|
97,914,000
JPY
|
| Other comprehensive income |
10,736,000
JPY
|
99,985,000
JPY
|
| Comprehensive income |
83,190,000
JPY
|
63,455,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
83,190,000
JPY
|
63,455,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|