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 |
1,452,472,000
JPY
|
1,511,086,000
JPY
|
| Cost of sales |
1,005,658,000
JPY
|
1,005,784,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
374,729,000
JPY
|
381,941,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
71,879,000
JPY
|
123,812,000
JPY
|
| Operating profit (loss) |
72,084,000
JPY
|
123,360,000
JPY
|
| Gross profit (loss) |
446,813,000
JPY
|
505,301,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
15,000
JPY
|
15,000
JPY
|
| Other |
0
JPY
|
28,000
JPY
|
| Non-operating income |
459,000
JPY
|
1,464,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
664,000
JPY
|
681,000
JPY
|
| Non-operating expenses |
664,000
JPY
|
1,012,000
JPY
|
| Profit (loss) before income taxes |
71,879,000
JPY
|
123,812,000
JPY
|
| Gross profit | ||
| Income taxes - current |
21,621,000
JPY
|
36,784,000
JPY
|
| Income taxes - deferred |
1,859,000
JPY
|
-4,845,000
JPY
|
| Income taxes |
23,480,000
JPY
|
31,939,000
JPY
|
| Profit (loss) |
48,398,000
JPY
|
91,873,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,673,000
JPY
|
4,964,000
JPY
|
| Profit (loss) attributable to owners of parent |
42,725,000
JPY
|
86,908,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
48,398,000
JPY
|
91,873,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
42,725,000
JPY
|
86,908,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,673,000
JPY
|
4,964,000
JPY
|