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 |
3,926,341,000
JPY
|
2,218,009,000
JPY
|
1,534,751,000
JPY
|
3,752,761,000
JPY
|
3,934,749,000
JPY
|
181,988,000
JPY
|
3,632,663,000
JPY
|
3,331,867,000
JPY
|
3,637,564,000
JPY
|
2,091,785,000
JPY
|
1,240,082,000
JPY
|
305,696,000
JPY
|
| Cost of sales |
2,712,301,000
JPY
|
— | — | — | — | — |
2,609,979,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,214,039,000
JPY
|
— | — | — | — | — |
1,022,683,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
925,980,000
JPY
|
— | — | — | — | — |
885,870,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
288,059,000
JPY
|
573,339,000
JPY
|
102,220,000
JPY
|
675,560,000
JPY
|
673,840,000
JPY
|
-1,720,000
JPY
|
136,813,000
JPY
|
491,880,000
JPY
|
517,515,000
JPY
|
495,510,000
JPY
|
-3,629,000
JPY
|
25,634,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
27,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,590,000
JPY
|
— | — | — | — | — |
3,740,000
JPY
|
— | — | — | — | — |
| Non-operating income |
13,134,000
JPY
|
— | — | — | — | — |
11,680,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,192,000
JPY
|
— | — | — | — | — |
218,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,212,000
JPY
|
— | — | — | — | — |
322,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
299,981,000
JPY
|
— | — | — | — | — |
148,171,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
330,000
JPY
|
— | — | — | — | — |
854,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
309,651,000
JPY
|
— | — | — | — | — |
147,317,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
119,910,000
JPY
|
— | — | — | — | — |
110,757,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-13,100,000
JPY
|
— | — | — | — | — |
-60,345,000
JPY
|
— | — | — | — | — |
| Income taxes |
106,810,000
JPY
|
— | — | — | — | — |
50,411,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
202,841,000
JPY
|
— | — | — | — | — |
96,905,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
202,841,000
JPY
|
— | — | — | — | — |
96,905,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
47,335,000
JPY
|
— | — | — | — | — |
24,925,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
423,000
JPY
|
— | — | — | — | — |
2,472,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
47,759,000
JPY
|
— | — | — | — | — |
27,397,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
250,600,000
JPY
|
— | — | — | — | — |
124,303,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
250,600,000
JPY
|
— | — | — | — | — |
124,303,000
JPY
|
— | — | — | — | — |