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 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-61,650,000
JPY
|
1,702,476,000
JPY
|
1,764,127,000
JPY
|
1,484,572,000
JPY
|
279,554,000
JPY
|
1,919,592,000
JPY
|
1,893,167,000
JPY
|
2,003,398,000
JPY
|
110,230,000
JPY
|
1,601,931,000
JPY
|
-83,805,000
JPY
|
291,235,000
JPY
|
| Cost of sales | — |
313,685,000
JPY
|
— | — | — |
373,066,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,036,551,000
JPY
|
— | — | — |
918,234,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-217,241,000
JPY
|
352,240,000
JPY
|
569,481,000
JPY
|
768,160,000
JPY
|
-198,678,000
JPY
|
628,292,000
JPY
|
869,229,000
JPY
|
839,286,000
JPY
|
-29,943,000
JPY
|
916,176,000
JPY
|
-210,993,000
JPY
|
-46,946,000
JPY
|
| Ordinary profit (loss) | — |
355,001,000
JPY
|
— | — | — |
610,141,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
1,388,791,000
JPY
|
— | — | — |
1,546,526,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
2,504,000
JPY
|
— | — | — |
2,701,000
JPY
|
— | — | — | — | — | — |
| Other | — |
2,129,000
JPY
|
— | — | — |
341,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
30,032,000
JPY
|
— | — | — |
3,043,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — |
0
JPY
|
— | — | — |
1,610,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
27,271,000
JPY
|
— | — | — |
21,194,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
21,259,000
JPY
|
— | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — |
1,259,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
355,001,000
JPY
|
— | — | — |
588,882,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
46,729,000
JPY
|
— | — | — |
161,875,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-207,323,000
JPY
|
— | — | — |
37,058,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-160,593,000
JPY
|
— | — | — |
198,933,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
515,595,000
JPY
|
— | — | — |
389,948,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
515,595,000
JPY
|
— | — | — |
389,948,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
33,160,000
JPY
|
— | — | — |
3,200,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
33,160,000
JPY
|
— | — | — |
3,200,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
548,756,000
JPY
|
— | — | — |
393,149,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
548,756,000
JPY
|
— | — | — |
393,149,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |