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 |
4,945,622,000
JPY
|
4,288,952,000
JPY
|
| Cost of sales |
2,433,475,000
JPY
|
2,007,658,000
JPY
|
| Gross profit (loss) |
2,512,146,000
JPY
|
2,281,294,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,304,908,000
JPY
|
1,908,832,000
JPY
|
| Operating profit (loss) |
207,238,000
JPY
|
372,461,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
311,000
JPY
|
| Non-operating income |
32,854,000
JPY
|
8,963,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,440,000
JPY
|
2,773,000
JPY
|
| Non-operating expenses |
10,675,000
JPY
|
7,816,000
JPY
|
| Ordinary profit (loss) |
229,418,000
JPY
|
373,609,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
76,000
JPY
|
| Extraordinary income |
JPY
|
76,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,684,000
JPY
|
3,650,000
JPY
|
| Profit (loss) before income taxes |
224,733,000
JPY
|
370,035,000
JPY
|
| Income taxes |
65,081,000
JPY
|
125,849,000
JPY
|
| Profit (loss) |
159,652,000
JPY
|
244,185,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
159,652,000
JPY
|
244,185,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-438,000
JPY
|
578,000
JPY
|
| Deferred gains or losses on hedges |
26,040,000
JPY
|
12,031,000
JPY
|
| Foreign currency translation adjustment |
4,077,000
JPY
|
33,533,000
JPY
|
| Other comprehensive income |
29,679,000
JPY
|
46,144,000
JPY
|
| Comprehensive income |
189,331,000
JPY
|
290,330,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
189,331,000
JPY
|
290,330,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|