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 |
-690,000
JPY
|
406,944,000
JPY
|
433,555,000
JPY
|
434,245,000
JPY
|
27,301,000
JPY
|
284,801,000
JPY
|
275,727,000
JPY
|
285,491,000
JPY
|
9,764,000
JPY
|
-690,000
JPY
|
| Cost of sales | — | — |
128,898,000
JPY
|
— | — |
89,195,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
304,657,000
JPY
|
— | — |
195,606,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
236,501,000
JPY
|
— | — |
196,283,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-58,994,000
JPY
|
120,007,000
JPY
|
68,155,000
JPY
|
127,149,000
JPY
|
7,142,000
JPY
|
-677,000
JPY
|
96,457,000
JPY
|
94,938,000
JPY
|
-1,519,000
JPY
|
-95,616,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,025,000
JPY
|
— | — |
4,557,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,645,000
JPY
|
— | — |
1,603,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
8,066,000
JPY
|
— | — |
10,283,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
11,763,000
JPY
|
— | — |
11,887,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
58,417,000
JPY
|
— | — |
-8,007,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
5,412,000
JPY
|
— | — |
17,171,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,412,000
JPY
|
— | — |
17,171,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
63,829,000
JPY
|
— | — |
-8,836,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,244,000
JPY
|
— | — |
4,090,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,244,000
JPY
|
— | — |
4,090,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
58,585,000
JPY
|
— | — |
-12,926,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,138,000
JPY
|
— | — |
1,742,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
57,446,000
JPY
|
— | — |
-14,668,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
58,585,000
JPY
|
— | — |
-12,926,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
57,446,000
JPY
|
— | — |
-14,668,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,138,000
JPY
|
— | — |
1,742,000
JPY
|
— | — | — | — |