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
|
383,880,000
JPY
|
1,546,239,000
JPY
|
1,930,119,000
JPY
|
1,930,119,000
JPY
|
349,967,000
JPY
|
1,352,546,000
JPY
|
1,702,514,000
JPY
|
1,702,514,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,223,556,000
JPY
|
— | — | — |
977,350,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
427,040,000
JPY
|
— | — | — |
370,995,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-242,322,000
JPY
|
73,725,000
JPY
|
448,119,000
JPY
|
279,521,000
JPY
|
521,844,000
JPY
|
77,089,000
JPY
|
498,093,000
JPY
|
354,168,000
JPY
|
575,183,000
JPY
|
-221,015,000
JPY
|
| Gross profit (loss) | — | — | — |
706,562,000
JPY
|
— | — | — |
725,163,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
272,578,000
JPY
|
— | — | — |
349,783,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000
JPY
|
— | — | — |
14,000
JPY
|
— | — |
| Other | — | — | — |
246,000
JPY
|
— | — | — |
1,950,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,184,000
JPY
|
— | — | — |
14,575,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
102,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
29,299,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,753,000
JPY
|
— | — | — |
8,473,000
JPY
|
— | — |
| Other | — | — | — |
1,229,000
JPY
|
— | — | — |
97,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,128,000
JPY
|
— | — | — |
18,960,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
243,278,000
JPY
|
— | — | — |
349,885,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
85,270,000
JPY
|
— | — | — |
118,702,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
158,007,000
JPY
|
— | — | — |
231,182,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
135,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
158,143,000
JPY
|
— | — | — |
231,182,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
30,821,000
JPY
|
— | — | — |
40,588,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
30,821,000
JPY
|
— | — | — |
40,588,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
188,829,000
JPY
|
— | — | — |
271,771,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
188,964,000
JPY
|
— | — | — |
271,770,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-135,000
JPY
|
— | — | — |
0
JPY
|
— | — |