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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-8,124,000
JPY
|
1,878,303,000
JPY
|
964,004,000
JPY
|
265,343,000
JPY
|
10,296,000
JPY
|
1,886,427,000
JPY
|
103,009,000
JPY
|
543,773,000
JPY
|
576,223,000
JPY
|
2,272,099,000
JPY
|
2,318,370,000
JPY
|
976,504,000
JPY
|
490,820,000
JPY
|
264,383,000
JPY
|
10,438,000
JPY
|
-46,271,000
JPY
|
| Cost of sales | — |
1,112,530,000
JPY
|
— | — | — | — | — | — | — |
1,381,040,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
765,772,000
JPY
|
— | — | — | — | — | — | — |
891,058,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
843,267,000
JPY
|
— | — | — | — | — | — | — |
750,411,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-112,942,000
JPY
|
-77,494,000
JPY
|
-48,229,000
JPY
|
18,225,000
JPY
|
2,700,000
JPY
|
35,447,000
JPY
|
10,473,000
JPY
|
52,277,000
JPY
|
185,697,000
JPY
|
140,646,000
JPY
|
260,454,000
JPY
|
3,191,000
JPY
|
46,959,000
JPY
|
22,412,000
JPY
|
2,193,000
JPY
|
-119,807,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
14,000
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
5,230,000
JPY
|
— | — | — | — | — | — | — |
8,882,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
31,324,000
JPY
|
— | — | — | — | — | — | — |
27,731,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
34,253,000
JPY
|
— | — | — | — | — | — | — |
30,783,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-106,516,000
JPY
|
— | — | — | — | — | — | — |
118,745,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
1,005,000
JPY
|
— | — | — | — | — | — | — |
4,830,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-107,521,000
JPY
|
— | — | — | — | — | — | — |
113,914,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
56,046,000
JPY
|
— | — | — | — | — | — | — |
61,780,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-73,158,000
JPY
|
— | — | — | — | — | — | — |
-987,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-17,111,000
JPY
|
— | — | — | — | — | — | — |
60,793,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-90,410,000
JPY
|
— | — | — | — | — | — | — |
53,121,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-90,410,000
JPY
|
— | — | — | — | — | — | — |
53,121,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,198,000
JPY
|
— | — | — | — | — | — | — |
2,331,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
1,198,000
JPY
|
— | — | — | — | — | — | — |
2,331,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-89,211,000
JPY
|
— | — | — | — | — | — | — |
55,452,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-89,211,000
JPY
|
— | — | — | — | — | — | — |
55,452,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |