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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-353,176,000
JPY
|
356,271,000
JPY
|
7,681,613,000
JPY
|
6,976,559,000
JPY
|
14,661,267,000
JPY
|
15,014,443,000
JPY
|
367,826,000
JPY
|
7,246,330,000
JPY
|
8,718,867,000
JPY
|
15,964,720,000
JPY
|
16,333,024,000
JPY
|
-368,304,000
JPY
|
| Cost of sales | — | — | — | — |
13,466,060,000
JPY
|
— | — | — | — |
14,730,326,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,195,206,000
JPY
|
— | — | — | — |
1,234,393,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,164,243,000
JPY
|
— | — | — | — |
1,168,248,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
30,963,000
JPY
|
— | — | — | — |
66,144,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
771,000
JPY
|
— | — | — | — |
308,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
16,397,000
JPY
|
— | — | — | — |
32,260,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
37,097,000
JPY
|
— | — | — | — |
58,769,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,232,000
JPY
|
— | — | — | — |
2,570,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,327,000
JPY
|
— | — | — | — |
2,981,000
JPY
|
— | — |
| Ordinary profit (loss) |
-200,347,000
JPY
|
210,765,000
JPY
|
-37,937,000
JPY
|
94,253,000
JPY
|
66,733,000
JPY
|
267,081,000
JPY
|
263,485,000
JPY
|
150,521,000
JPY
|
-74,242,000
JPY
|
121,932,000
JPY
|
339,764,000
JPY
|
-217,832,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
630,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
66,103,000
JPY
|
— | — | — | — |
121,932,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
54,247,000
JPY
|
— | — | — | — |
52,637,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
11,855,000
JPY
|
— | — | — | — |
69,294,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,476,000
JPY
|
— | — | — | — |
-1,845,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,332,000
JPY
|
— | — | — | — |
71,139,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-70,979,000
JPY
|
— | — | — | — |
-128,402,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-70,979,000
JPY
|
— | — | — | — |
-128,402,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-59,123,000
JPY
|
— | — | — | — |
-59,107,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-57,647,000
JPY
|
— | — | — | — |
-57,440,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,476,000
JPY
|
— | — | — | — |
-1,667,000
JPY
|
— | — |