Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-6,630,000
JPY
|
128,276,000
JPY
|
2,637,303,000
JPY
|
2,758,948,000
JPY
|
2,765,579,000
JPY
|
2,765,579,000
JPY
|
JPY
|
2,082,986,000
JPY
|
89,289,000
JPY
|
2,171,075,000
JPY
|
2,172,276,000
JPY
|
2,172,276,000
JPY
|
JPY
|
-1,200,000
JPY
|
| Cost of sales | — | — | — |
1,292,158,000
JPY
|
— | — | — | — | — |
1,300,443,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,466,790,000
JPY
|
— | — | — | — | — |
870,631,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
867,067,000
JPY
|
— | — | — | — | — |
635,556,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-423,056,000
JPY
|
54,900,000
JPY
|
967,999,000
JPY
|
599,722,000
JPY
|
1,022,900,000
JPY
|
1,022,778,000
JPY
|
-121,000
JPY
|
481,610,000
JPY
|
31,737,000
JPY
|
235,074,000
JPY
|
513,348,000
JPY
|
512,426,000
JPY
|
-921,000
JPY
|
-277,351,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
183,000
JPY
|
— | — | — | — | — |
144,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
261,000
JPY
|
— | — | — | — | — |
101,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
467,000
JPY
|
— | — | — | — | — |
7,872,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,396,000
JPY
|
— | — | — | — | — |
2,159,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
6,098,000
JPY
|
— | — | — | — | — |
14,483,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
594,090,000
JPY
|
— | — | — | — | — |
228,464,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
71,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,027,000
JPY
|
— | — | — | — | — |
161,221,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
26,728,000
JPY
|
— | — | — | — | — |
29,999,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
571,389,000
JPY
|
— | — | — | — | — |
359,685,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
6,997,000
JPY
|
— | — | — | — | — |
8,468,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
564,391,000
JPY
|
— | — | — | — | — |
351,216,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
568,000
JPY
|
— | — | — | — | — |
-377,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
563,823,000
JPY
|
— | — | — | — | — |
351,594,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,348,000
JPY
|
— | — | — | — | — |
49,305,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,649,000
JPY
|
— | — | — | — | — |
398,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-698,000
JPY
|
— | — | — | — | — |
49,703,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
563,693,000
JPY
|
— | — | — | — | — |
400,920,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
563,124,000
JPY
|
— | — | — | — | — |
401,297,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
568,000
JPY
|
— | — | — | — | — |
-377,000
JPY
|
— | — | — | — |