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 |
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 |
329,987,000
JPY
|
675,054,000
JPY
|
-122,112,000
JPY
|
2,935,993,000
JPY
|
3,818,923,000
JPY
|
3,941,035,000
JPY
|
321,891,000
JPY
|
2,933,409,000
JPY
|
643,282,000
JPY
|
3,811,341,000
JPY
|
3,898,583,000
JPY
|
-87,241,000
JPY
|
| Cost of sales | — | — | — | — |
2,958,111,000
JPY
|
— | — | — | — |
2,899,938,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
860,811,000
JPY
|
— | — | — | — |
911,403,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
123,646,000
JPY
|
— | — | — | — |
121,480,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
7,220,000
JPY
|
— | — | — | — |
249,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
691,521,000
JPY
|
— | — | — | — |
596,781,000
JPY
|
— | — |
| Operating profit (loss) |
-2,055,000
JPY
|
-121,831,000
JPY
|
114,954,000
JPY
|
178,222,000
JPY
|
169,289,000
JPY
|
54,335,000
JPY
|
50,210,000
JPY
|
233,214,000
JPY
|
-56,043,000
JPY
|
314,622,000
JPY
|
227,380,000
JPY
|
87,241,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,043,000
JPY
|
— | — | — | — |
3,236,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
19,456,000
JPY
|
— | — | — | — |
26,323,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,516,000
JPY
|
— | — | — | — |
1,808,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
19,242,000
JPY
|
— | — | — | — |
1,812,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
169,504,000
JPY
|
— | — | — | — |
339,133,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
119,897,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
511,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
168,992,000
JPY
|
— | — | — | — |
459,031,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
159,267,000
JPY
|
— | — | — | — |
171,260,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-69,882,000
JPY
|
— | — | — | — |
-44,784,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
89,384,000
JPY
|
— | — | — | — |
126,475,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
79,607,000
JPY
|
— | — | — | — |
332,555,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,153,000
JPY
|
— | — | — | — |
20,002,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
78,453,000
JPY
|
— | — | — | — |
312,552,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
44,184,000
JPY
|
— | — | — | — |
162,681,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,010,000
JPY
|
— | — | — | — |
1,608,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
43,173,000
JPY
|
— | — | — | — |
164,290,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
122,781,000
JPY
|
— | — | — | — |
496,846,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
121,627,000
JPY
|
— | — | — | — |
476,843,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,153,000
JPY
|
— | — | — | — |
20,002,000
JPY
|
— | — |