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 |
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 |
-13,159,000
JPY
|
17,013,000
JPY
|
869,359,000
JPY
|
27,014,000
JPY
|
233,060,000
JPY
|
605,429,000
JPY
|
882,518,000
JPY
|
169,245,000
JPY
|
44,434,000
JPY
|
501,311,000
JPY
|
714,992,000
JPY
|
691,565,000
JPY
|
-23,427,000
JPY
|
| Cost of sales | — | — |
503,414,000
JPY
|
— | — | — | — | — | — | — | — |
266,636,000
JPY
|
— |
| Gross profit (loss) | — | — |
365,944,000
JPY
|
— | — | — | — | — | — | — | — |
424,928,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
601,752,000
JPY
|
— | — | — | — | — | — | — | — |
287,912,000
JPY
|
— |
| Operating profit (loss) |
-425,538,000
JPY
|
-8,440,000
JPY
|
-235,807,000
JPY
|
6,683,000
JPY
|
25,641,000
JPY
|
165,846,000
JPY
|
189,730,000
JPY
|
90,744,000
JPY
|
18,701,000
JPY
|
112,426,000
JPY
|
221,873,000
JPY
|
137,016,000
JPY
|
-84,857,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Non-operating income | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — |
18,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
5,346,000
JPY
|
— | — | — | — | — | — | — | — |
911,000
JPY
|
— |
| Non-operating expenses | — | — |
37,354,000
JPY
|
— | — | — | — | — | — | — | — |
2,925,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-273,087,000
JPY
|
— | — | — | — | — | — | — | — |
134,109,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Extraordinary income | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
2,102,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-273,084,000
JPY
|
— | — | — | — | — | — | — | — |
136,211,000
JPY
|
— |
| Income taxes - current | — | — |
7,304,000
JPY
|
— | — | — | — | — | — | — | — |
22,178,000
JPY
|
— |
| Income taxes - deferred | — | — |
5,554,000
JPY
|
— | — | — | — | — | — | — | — |
16,479,000
JPY
|
— |
| Income taxes | — | — |
12,858,000
JPY
|
— | — | — | — | — | — | — | — |
38,657,000
JPY
|
— |
| Profit (loss) | — | — |
-285,942,000
JPY
|
— | — | — | — | — | — | — | — |
97,553,000
JPY
|
— |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-285,942,000
JPY
|
— | — | — | — | — | — | — | — |
97,553,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — |
-285,942,000
JPY
|
— | — | — | — | — | — | — | — |
97,553,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-285,942,000
JPY
|
— | — | — | — | — | — | — | — |
97,553,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |