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 |
2,828,000,000
JPY
|
3,047,000,000
JPY
|
| Cost of sales |
1,789,000,000
JPY
|
1,886,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
638,000,000
JPY
|
581,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
400,000,000
JPY
|
578,000,000
JPY
|
| Gross profit (loss) |
1,039,000,000
JPY
|
1,160,000,000
JPY
|
| Ordinary profit (loss) |
416,000,000
JPY
|
565,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Other |
4,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
16,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
416,000,000
JPY
|
565,000,000
JPY
|
| Gross profit | ||
| Income taxes |
137,000,000
JPY
|
179,000,000
JPY
|
| Profit (loss) |
279,000,000
JPY
|
385,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
264,000,000
JPY
|
366,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
44,000,000
JPY
|
-97,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
-1,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
49,000,000
JPY
|
-90,000,000
JPY
|
| Comprehensive income |
329,000,000
JPY
|
295,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
314,000,000
JPY
|
275,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
19,000,000
JPY
|