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 |
9,056,507,000
JPY
|
6,989,277,000
JPY
|
| Cost of sales |
3,817,776,000
JPY
|
2,835,126,000
JPY
|
| Gross profit (loss) |
5,238,730,000
JPY
|
4,154,151,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,703,257,000
JPY
|
3,382,235,000
JPY
|
| Operating profit (loss) |
535,472,000
JPY
|
771,915,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,488,000
JPY
|
3,081,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,874,000
JPY
|
4,807,000
JPY
|
| Non-operating expenses |
14,217,000
JPY
|
5,330,000
JPY
|
| Ordinary profit (loss) |
523,744,000
JPY
|
769,666,000
JPY
|
| Profit (loss) before income taxes |
523,744,000
JPY
|
769,666,000
JPY
|
| Income taxes - current |
262,319,000
JPY
|
289,965,000
JPY
|
| Income taxes - deferred |
9,159,000
JPY
|
19,914,000
JPY
|
| Income taxes |
271,478,000
JPY
|
309,880,000
JPY
|
| Profit (loss) |
252,265,000
JPY
|
459,785,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
252,265,000
JPY
|
459,785,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,370,000
JPY
|
-1,920,000
JPY
|
| Other comprehensive income |
-2,370,000
JPY
|
-1,920,000
JPY
|
| Comprehensive income |
249,895,000
JPY
|
457,865,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
249,895,000
JPY
|
457,865,000
JPY
|