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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
362,584,000
JPY
|
82,968,000
JPY
|
427,779,000
JPY
|
445,553,000
JPY
|
454,208,000
JPY
|
8,654,000
JPY
|
409,597,000
JPY
|
16,574,000
JPY
|
99,516,000
JPY
|
503,572,000
JPY
|
525,688,000
JPY
|
545,387,000
JPY
|
19,698,000
JPY
|
| Cost of sales | — | — |
207,763,000
JPY
|
— | — | — | — | — | — |
243,364,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
220,015,000
JPY
|
— | — | — | — | — | — |
260,208,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
149,981,000
JPY
|
— | — | — | — | — | — |
170,939,000
JPY
|
— | — | — |
| Operating profit (loss) |
74,739,000
JPY
|
-1,486,000
JPY
|
70,034,000
JPY
|
73,253,000
JPY
|
70,034,000
JPY
|
-3,218,000
JPY
|
76,360,000
JPY
|
-1,354,000
JPY
|
10,389,000
JPY
|
89,268,000
JPY
|
85,395,000
JPY
|
89,268,000
JPY
|
3,872,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — |
35,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — |
| Non-operating income | — | — |
12,025,000
JPY
|
— | — | — | — | — | — |
3,607,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — |
7,891,000
JPY
|
— | — | — | — | — | — |
3,517,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
74,168,000
JPY
|
— | — | — | — | — | — |
89,358,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
1,467,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
1,467,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
739,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
74,168,000
JPY
|
— | — | — | — | — | — |
90,087,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
31,539,000
JPY
|
— | — | — | — | — | — |
31,139,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-2,498,000
JPY
|
— | — | — | — | — | — |
-844,000
JPY
|
— | — | — |
| Income taxes | — | — |
29,041,000
JPY
|
— | — | — | — | — | — |
30,294,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
45,127,000
JPY
|
— | — | — | — | — | — |
59,793,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-3,055,000
JPY
|
— | — | — | — | — | — |
545,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
48,182,000
JPY
|
— | — | — | — | — | — |
59,247,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
302,000
JPY
|
— | — | — | — | — | — |
13,809,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
9,761,000
JPY
|
— | — | — | — | — | — |
848,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
10,064,000
JPY
|
— | — | — | — | — | — |
14,658,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
55,191,000
JPY
|
— | — | — | — | — | — |
74,451,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
57,064,000
JPY
|
— | — | — | — | — | — |
70,020,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,872,000
JPY
|
— | — | — | — | — | — |
4,430,000
JPY
|
— | — | — |