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 |
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 |
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 |
3,172,377,000
JPY
|
2,507,609,000
JPY
|
400,710,000
JPY
|
264,256,000
JPY
|
392,011,000
JPY
|
25,423,000
JPY
|
153,195,000
JPY
|
3,743,206,000
JPY
|
4,154,803,000
JPY
|
411,596,000
JPY
|
3,105,730,000
JPY
|
31,780,000
JPY
|
163,701,000
JPY
|
266,289,000
JPY
|
448,061,000
JPY
|
377,065,000
JPY
|
2,317,597,000
JPY
|
3,604,495,000
JPY
|
3,895,637,000
JPY
|
291,141,000
JPY
|
| Cost of sales |
1,867,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,793,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,305,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,312,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
910,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
834,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
394,635,000
JPY
|
222,779,000
JPY
|
52,393,000
JPY
|
36,322,000
JPY
|
22,585,000
JPY
|
-1,042,000
JPY
|
26,595,000
JPY
|
359,633,000
JPY
|
432,343,000
JPY
|
72,710,000
JPY
|
478,205,000
JPY
|
4,052,000
JPY
|
37,722,000
JPY
|
34,610,000
JPY
|
27,487,000
JPY
|
50,829,000
JPY
|
208,672,000
JPY
|
363,376,000
JPY
|
410,194,000
JPY
|
46,817,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
11,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
32,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
698,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
2,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
425,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
88,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
513,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
190,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-19,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
171,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
342,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
342,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
47,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-480,000
JPY
|
— | — | — | — | — | — | — | — | — |
-868,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
188,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
235,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
578,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
578,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |