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 |
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 |
-7,870,000
JPY
|
1,275,661,000
JPY
|
103,305,000
JPY
|
1,180,225,000
JPY
|
1,283,531,000
JPY
|
1,262,576,000
JPY
|
1,168,650,000
JPY
|
98,826,000
JPY
|
1,267,476,000
JPY
|
-4,900,000
JPY
|
| Cost of sales | — |
1,004,300,000
JPY
|
— | — | — |
1,038,316,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
271,360,000
JPY
|
— | — | — |
224,259,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
213,384,000
JPY
|
— | — | — |
210,932,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-73,752,000
JPY
|
57,975,000
JPY
|
13,534,000
JPY
|
118,193,000
JPY
|
131,727,000
JPY
|
13,326,000
JPY
|
71,317,000
JPY
|
13,433,000
JPY
|
84,751,000
JPY
|
-71,424,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating income | — |
606,000
JPY
|
— | — | — |
1,442,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
652,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
776,000
JPY
|
— | — | — |
238,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
57,805,000
JPY
|
— | — | — |
14,531,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
57,805,000
JPY
|
— | — | — |
14,531,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
22,427,000
JPY
|
— | — | — |
12,454,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
2,888,000
JPY
|
— | — | — |
1,095,000
JPY
|
— | — | — | — |
| Income taxes | — |
25,316,000
JPY
|
— | — | — |
13,549,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
32,489,000
JPY
|
— | — | — |
981,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
32,489,000
JPY
|
— | — | — |
981,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-102,000
JPY
|
— | — | — |
-129,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-102,000
JPY
|
— | — | — |
-129,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
32,386,000
JPY
|
— | — | — |
851,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
32,386,000
JPY
|
— | — | — |
851,000
JPY
|
— | — | — | — |