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 |
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 |
700,515,000
JPY
|
35,000
JPY
|
700,515,000
JPY
|
625,923,000
JPY
|
JPY
|
74,556,000
JPY
|
587,585,000
JPY
|
672,840,000
JPY
|
672,840,000
JPY
|
409,000
JPY
|
JPY
|
84,845,000
JPY
|
| Cost of sales |
377,169,000
JPY
|
— | — | — | — | — | — |
362,317,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
323,345,000
JPY
|
— | — | — | — | — | — |
310,523,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
150,732,000
JPY
|
— | — | — | — | — | — |
146,979,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
172,613,000
JPY
|
-31,980,000
JPY
|
172,613,000
JPY
|
155,571,000
JPY
|
-8,007,000
JPY
|
57,029,000
JPY
|
160,511,000
JPY
|
163,544,000
JPY
|
163,544,000
JPY
|
-53,225,000
JPY
|
JPY
|
56,258,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income |
1,164,000
JPY
|
— | — | — | — | — | — |
636,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
2,736,000
JPY
|
— | — | — | — | — | — |
6,563,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
171,040,000
JPY
|
— | — | — | — | — | — |
157,616,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
14,741,000
JPY
|
— | — | — | — | — | — |
88,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
168,299,000
JPY
|
— | — | — | — | — | — |
157,528,000
JPY
|
— | — | — | — |
| Income taxes - current |
34,150,000
JPY
|
— | — | — | — | — | — |
31,654,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
20,895,000
JPY
|
— | — | — | — | — | — |
17,052,000
JPY
|
— | — | — | — |
| Income taxes |
55,046,000
JPY
|
— | — | — | — | — | — |
48,706,000
JPY
|
— | — | — | — |
| Profit (loss) |
113,252,000
JPY
|
— | — | — | — | — | — |
108,821,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
113,252,000
JPY
|
— | — | — | — | — | — |
108,821,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-501,000
JPY
|
— | — | — | — | — | — |
2,910,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-501,000
JPY
|
— | — | — | — | — | — |
2,910,000
JPY
|
— | — | — | — |
| Comprehensive income |
112,751,000
JPY
|
— | — | — | — | — | — |
111,732,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
112,751,000
JPY
|
— | — | — | — | — | — |
111,732,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |