Quarter Period 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 |
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 statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-518,873,000
JPY
|
5,685,982,000
JPY
|
9,608,033,000
JPY
|
4,366,378,000
JPY
|
10,052,360,000
JPY
|
10,126,907,000
JPY
|
74,547,000
JPY
|
8,933,713,000
JPY
|
4,595,625,000
JPY
|
4,793,769,000
JPY
|
9,389,395,000
JPY
|
14,899,000
JPY
|
9,404,295,000
JPY
|
-470,581,000
JPY
|
| Cost of sales | — | — |
8,550,497,000
JPY
|
— | — | — | — |
8,058,103,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,057,535,000
JPY
|
— | — | — | — |
875,610,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
849,702,000
JPY
|
— | — | — | — |
756,042,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-137,415,000
JPY
|
181,340,000
JPY
|
207,833,000
JPY
|
169,191,000
JPY
|
350,532,000
JPY
|
345,249,000
JPY
|
-5,282,000
JPY
|
119,567,000
JPY
|
289,588,000
JPY
|
-27,209,000
JPY
|
262,378,000
JPY
|
-7,453,000
JPY
|
254,925,000
JPY
|
-135,357,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,583,000
JPY
|
— | — | — | — |
10,142,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
6,514,000
JPY
|
— | — | — | — |
5,567,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
50,355,000
JPY
|
— | — | — | — |
56,810,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,450,000
JPY
|
— | — | — | — |
41,773,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
50,589,000
JPY
|
— | — | — | — |
62,597,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
207,599,000
JPY
|
— | — | — | — |
113,781,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
48,000
JPY
|
— | — | — | — |
66,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
48,000
JPY
|
— | — | — | — |
4,830,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
36,778,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
170,868,000
JPY
|
— | — | — | — |
118,611,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
23,941,000
JPY
|
— | — | — | — |
57,836,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
146,927,000
JPY
|
— | — | — | — |
60,775,000
JPY
|
— | — | — | — | — | — |