Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-59,839,000
JPY
|
10,363,345,000
JPY
|
13,566,712,000
JPY
|
3,193,543,000
JPY
|
13,556,889,000
JPY
|
13,626,552,000
JPY
|
69,663,000
JPY
|
12,258,818,000
JPY
|
9,263,952,000
JPY
|
12,238,543,000
JPY
|
2,974,591,000
JPY
|
74,636,000
JPY
|
12,313,179,000
JPY
|
-54,360,000
JPY
|
| Cost of sales | — | — |
12,357,095,000
JPY
|
— | — | — | — |
11,051,366,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,209,617,000
JPY
|
— | — | — | — |
1,207,452,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
919,933,000
JPY
|
— | — | — | — |
867,131,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
182,045,000
JPY
|
289,684,000
JPY
|
93,197,000
JPY
|
275,242,000
JPY
|
289,684,000
JPY
|
14,441,000
JPY
|
340,320,000
JPY
|
182,333,000
JPY
|
320,427,000
JPY
|
138,094,000
JPY
|
19,892,000
JPY
|
340,320,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
74,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
44,000
JPY
|
— | — | — | — |
97,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
16,389,000
JPY
|
— | — | — | — |
7,839,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
273,368,000
JPY
|
— | — | — | — |
332,914,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
273,368,000
JPY
|
— | — | — | — |
332,914,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
27,497,000
JPY
|
— | — | — | — |
45,371,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
53,622,000
JPY
|
— | — | — | — |
50,659,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
81,119,000
JPY
|
— | — | — | — |
96,031,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
192,248,000
JPY
|
— | — | — | — |
236,883,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
192,248,000
JPY
|
— | — | — | — |
236,883,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
192,248,000
JPY
|
— | — | — | — |
236,883,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
192,248,000
JPY
|
— | — | — | — |
236,883,000
JPY
|
— | — | — | — | — | — |