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 |
9,857,145,000
JPY
|
8,792,812,000
JPY
|
| Cost of sales |
7,467,198,000
JPY
|
6,522,516,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,397,450,000
JPY
|
1,356,332,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
992,496,000
JPY
|
913,963,000
JPY
|
| Gross profit (loss) |
2,389,946,000
JPY
|
2,270,295,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
997,334,000
JPY
|
917,981,000
JPY
|
| Non-operating income | ||
| Other |
2,354,000
JPY
|
1,147,000
JPY
|
| Non-operating income |
11,711,000
JPY
|
5,052,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
6,872,000
JPY
|
1,033,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
997,334,000
JPY
|
917,981,000
JPY
|
| Gross profit | ||
| Income taxes - current |
271,634,000
JPY
|
229,861,000
JPY
|
| Income taxes - deferred |
30,168,000
JPY
|
61,479,000
JPY
|
| Income taxes |
301,803,000
JPY
|
291,341,000
JPY
|
| Profit (loss) |
695,531,000
JPY
|
626,640,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
695,531,000
JPY
|
626,640,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,685,000
JPY
|
1,043,000
JPY
|
| Other comprehensive income |
-18,685,000
JPY
|
1,043,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
676,846,000
JPY
|
627,683,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
676,846,000
JPY
|
627,683,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|