Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,445,892,000
JPY
|
5,686,180,000
JPY
|
| Cost of sales |
5,235,522,000
JPY
|
4,432,153,000
JPY
|
| Gross profit (loss) |
1,210,369,000
JPY
|
1,254,026,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
923,619,000
JPY
|
926,066,000
JPY
|
| Operating profit (loss) |
286,750,000
JPY
|
327,960,000
JPY
|
| Non-operating income | ||
| Interest income |
168,000
JPY
|
182,000
JPY
|
| Dividend income |
66,000
JPY
|
6,000
JPY
|
| Non-operating income |
32,229,000
JPY
|
13,954,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,125,000
JPY
|
4,894,000
JPY
|
| Non-operating expenses |
4,132,000
JPY
|
5,224,000
JPY
|
| Ordinary profit (loss) |
314,847,000
JPY
|
336,689,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
36,000
JPY
|
62,000
JPY
|
| Profit (loss) before income taxes |
314,811,000
JPY
|
336,627,000
JPY
|
| Income taxes - current |
102,652,000
JPY
|
105,401,000
JPY
|
| Income taxes - deferred |
7,786,000
JPY
|
13,050,000
JPY
|
| Income taxes |
110,438,000
JPY
|
118,451,000
JPY
|
| Profit (loss) |
204,372,000
JPY
|
218,175,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
198,000
JPY
|
-2,649,000
JPY
|
| Profit (loss) attributable to owners of parent |
204,174,000
JPY
|
220,825,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-223,372,000
JPY
|
-231,031,000
JPY
|
| Other comprehensive income |
-223,372,000
JPY
|
-231,031,000
JPY
|
| Comprehensive income |
-19,000,000
JPY
|
-12,855,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-19,198,000
JPY
|
-10,205,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
198,000
JPY
|
-2,649,000
JPY
|