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 |
3,913,000,000
JPY
|
2,254,000,000
JPY
|
| Cost of sales |
901,000,000
JPY
|
1,038,000,000
JPY
|
| Gross profit (loss) |
3,011,000,000
JPY
|
1,215,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,670,000,000
JPY
|
1,194,000,000
JPY
|
| Operating profit (loss) |
1,341,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income | ||
| Interest income |
300,000,000
JPY
|
112,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
388,000,000
JPY
|
| Non-operating income |
468,000,000
JPY
|
2,289,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
485,000,000
JPY
|
124,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
85,000,000
JPY
|
JPY
|
| Non-operating expenses |
908,000,000
JPY
|
281,000,000
JPY
|
| Ordinary profit (loss) |
901,000,000
JPY
|
2,028,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
296,000,000
JPY
|
| Profit (loss) before income taxes |
901,000,000
JPY
|
2,324,000,000
JPY
|
| Income taxes |
303,000,000
JPY
|
489,000,000
JPY
|
| Profit (loss) |
598,000,000
JPY
|
1,834,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
597,000,000
JPY
|
1,835,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
74,000,000
JPY
|
16,000,000
JPY
|
| Foreign currency translation adjustment |
26,000,000
JPY
|
473,000,000
JPY
|
| Other comprehensive income |
100,000,000
JPY
|
490,000,000
JPY
|
| Comprehensive income |
698,000,000
JPY
|
2,324,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
697,000,000
JPY
|
2,325,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
-1,000,000
JPY
|