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 |
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 |
-112,422,000
JPY
|
1,502,211,000
JPY
|
7,141,659,000
JPY
|
8,531,447,000
JPY
|
6,822,215,000
JPY
|
8,366,601,000
JPY
|
1,569,643,000
JPY
|
-25,257,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,187,822,000
JPY
|
— |
1,175,677,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | — | — | — |
6,238,292,000
JPY
|
— |
6,160,847,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,293,154,000
JPY
|
— |
2,205,753,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating profit (loss) |
9,067,000
JPY
|
329,166,000
JPY
|
767,098,000
JPY
|
1,105,332,000
JPY
|
625,845,000
JPY
|
1,030,076,000
JPY
|
370,970,000
JPY
|
33,260,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,132,566,000
JPY
|
— |
1,042,883,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,476,000
JPY
|
— |
3,895,000
JPY
|
— | — |
| Other | — | — | — |
10,791,000
JPY
|
— |
3,095,000
JPY
|
— | — |
| Non-operating income | — | — | — |
36,673,000
JPY
|
— |
15,240,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
185,000
JPY
|
— |
182,000
JPY
|
— | — |
| Other | — | — | — |
148,000
JPY
|
— |
165,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
9,439,000
JPY
|
— |
2,434,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
107,858,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
1,132,566,000
JPY
|
— |
935,024,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
372,470,000
JPY
|
— |
450,220,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-205,000
JPY
|
— |
-95,191,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
372,265,000
JPY
|
— |
355,029,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
760,301,000
JPY
|
— |
579,995,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
760,301,000
JPY
|
— |
579,995,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
82,031,000
JPY
|
— |
7,507,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
35,987,000
JPY
|
— |
2,830,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
118,018,000
JPY
|
— |
10,338,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
878,319,000
JPY
|
— |
590,333,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
878,319,000
JPY
|
— |
590,333,000
JPY
|
— | — |