Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-934,000
JPY
|
561,959,000
JPY
|
559,737,000
JPY
|
1,120,762,000
JPY
|
1,121,696,000
JPY
|
598,770,000
JPY
|
483,679,000
JPY
|
1,082,449,000
JPY
|
1,082,449,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
791,759,000
JPY
|
— | — | — |
769,289,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
329,003,000
JPY
|
— | — | — |
313,160,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
358,847,000
JPY
|
— | — | — |
347,019,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
6,186,000
JPY
|
-36,031,000
JPY
|
-29,844,000
JPY
|
-29,844,000
JPY
|
-45,535,000
JPY
|
11,676,000
JPY
|
-33,859,000
JPY
|
-33,859,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
13,128,000
JPY
|
— | — | — |
59,000
JPY
|
— | — |
| Non-operating income | — | — | — |
16,854,000
JPY
|
— | — | — |
1,064,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,999,000
JPY
|
— | — | — |
3,870,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,124,000
JPY
|
— | — | — |
10,923,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-20,113,000
JPY
|
— | — | — |
-43,717,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-20,113,000
JPY
|
— | — | — |
-43,717,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
9,310,000
JPY
|
— | — | — |
15,333,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
24,290,000
JPY
|
— | — | — |
13,636,000
JPY
|
— | — |
| Income taxes | — | — | — |
33,601,000
JPY
|
— | — | — |
28,969,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-53,715,000
JPY
|
— | — | — |
-72,687,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,014,000
JPY
|
— | — | — |
5,415,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-55,729,000
JPY
|
— | — | — |
-78,103,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
74,151,000
JPY
|
— | — | — |
6,535,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
74,151,000
JPY
|
— | — | — |
6,535,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
20,436,000
JPY
|
— | — | — |
-66,152,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,421,000
JPY
|
— | — | — |
-71,567,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,014,000
JPY
|
— | — | — |
5,415,000
JPY
|
— | — |