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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
935,379,000
JPY
|
935,379,000
JPY
|
935,379,000
JPY
|
844,157,000
JPY
|
JPY
|
91,222,000
JPY
|
937,846,000
JPY
|
937,846,000
JPY
|
937,846,000
JPY
|
JPY
|
910,430,000
JPY
|
27,416,000
JPY
|
| Cost of sales |
313,139,000
JPY
|
— | — | — | — | — |
290,801,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
622,240,000
JPY
|
— | — | — | — | — |
647,045,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
585,040,000
JPY
|
— | — | — | — | — |
589,266,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
37,200,000
JPY
|
37,200,000
JPY
|
37,200,000
JPY
|
47,129,000
JPY
|
JPY
|
-9,929,000
JPY
|
57,778,000
JPY
|
57,778,000
JPY
|
57,778,000
JPY
|
JPY
|
87,918,000
JPY
|
-30,139,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
38,865,000
JPY
|
— | — | — | — | — |
53,182,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — |
394,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
19,669,000
JPY
|
— | — | — | — | — |
23,526,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
56,396,000
JPY
|
— | — | — | — | — |
87,434,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
56,396,000
JPY
|
— | — | — | — | — |
87,434,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
62,415,000
JPY
|
— | — | — | — | — |
68,470,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-27,714,000
JPY
|
— | — | — | — | — |
-29,607,000
JPY
|
— | — | — | — | — |
| Income taxes |
34,700,000
JPY
|
— | — | — | — | — |
38,863,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
21,695,000
JPY
|
— | — | — | — | — |
48,571,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,577,000
JPY
|
— | — | — | — | — |
-9,530,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
24,273,000
JPY
|
— | — | — | — | — |
58,102,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
39,914,000
JPY
|
— | — | — | — | — |
4,052,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
18,050,000
JPY
|
— | — | — | — | — |
7,768,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
57,965,000
JPY
|
— | — | — | — | — |
11,821,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
79,661,000
JPY
|
— | — | — | — | — |
60,393,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
79,095,000
JPY
|
— | — | — | — | — |
69,132,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
565,000
JPY
|
— | — | — | — | — |
-8,739,000
JPY
|
— | — | — | — | — |