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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
753,538,000
JPY
|
63,841,000
JPY
|
817,380,000
JPY
|
817,380,000
JPY
|
18,220,000
JPY
|
743,295,000
JPY
|
725,075,000
JPY
|
743,295,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
200,959,000
JPY
|
— | — |
187,080,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
523,509,000
JPY
|
— | — |
489,228,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-137,736,000
JPY
|
235,345,000
JPY
|
-4,697,000
JPY
|
92,911,000
JPY
|
230,648,000
JPY
|
-50,580,000
JPY
|
66,986,000
JPY
|
246,107,000
JPY
|
195,527,000
JPY
|
-128,540,000
JPY
|
| Gross profit (loss) | — | — | — |
616,420,000
JPY
|
— | — |
556,215,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
83,952,000
JPY
|
— | — |
52,354,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
13,000
JPY
|
— | — |
13,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
226,000
JPY
|
— | — |
166,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
194,000
JPY
|
— | — |
152,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
53,000
JPY
|
— | — |
138,000
JPY
|
— | — | — |
| Other | — | — | — |
25,000
JPY
|
— | — |
33,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
9,185,000
JPY
|
— | — |
14,798,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,000
JPY
|
— | — |
355,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
83,949,000
JPY
|
— | — |
51,999,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
29,497,000
JPY
|
— | — |
17,933,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,000
JPY
|
— | — |
355,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
690,000
JPY
|
— | — |
3,460,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
30,188,000
JPY
|
— | — |
21,393,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
53,760,000
JPY
|
— | — |
30,605,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
53,760,000
JPY
|
— | — |
30,604,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
10,104,000
JPY
|
— | — |
2,470,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
10,104,000
JPY
|
— | — |
2,470,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
63,865,000
JPY
|
— | — |
33,075,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
63,864,000
JPY
|
— | — |
33,075,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |