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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-34,471,000
JPY
|
198,036,000
JPY
|
1,407,534,000
JPY
|
1,571,099,000
JPY
|
1,605,570,000
JPY
|
210,836,000
JPY
|
1,451,985,000
JPY
|
1,629,954,000
JPY
|
1,662,821,000
JPY
|
-32,867,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
154,717,000
JPY
|
— | — | — |
150,745,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,349,356,000
JPY
|
— | — | — |
1,406,291,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
67,602,000
JPY
|
— | — | — |
77,237,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
221,743,000
JPY
|
— | — | — |
223,663,000
JPY
|
— | — |
| Operating profit (loss) |
2,432,000
JPY
|
6,085,000
JPY
|
58,507,000
JPY
|
67,025,000
JPY
|
64,592,000
JPY
|
11,425,000
JPY
|
60,726,000
JPY
|
72,917,000
JPY
|
72,151,000
JPY
|
766,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — |
| Dividend income | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other | — | — | — |
3,197,000
JPY
|
— | — | — |
3,027,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,639,000
JPY
|
— | — | — |
7,389,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
55,759,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,734,000
JPY
|
— | — | — |
3,035,000
JPY
|
— | — |
| Other | — | — | — |
1,328,000
JPY
|
— | — | — |
34,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,063,000
JPY
|
— | — | — |
3,069,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
123,361,000
JPY
|
— | — | — |
77,237,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
50,378,000
JPY
|
— | — | — |
29,691,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-5,889,000
JPY
|
— | — | — |
-3,508,000
JPY
|
— | — |
| Income taxes | — | — | — |
44,489,000
JPY
|
— | — | — |
26,182,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
78,872,000
JPY
|
— | — | — |
51,054,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
78,872,000
JPY
|
— | — | — |
51,054,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,481,000
JPY
|
— | — | — |
2,131,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
7,481,000
JPY
|
— | — | — |
2,131,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
86,353,000
JPY
|
— | — | — |
53,186,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
86,353,000
JPY
|
— | — | — |
53,186,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |