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 |
2,419,007,000
JPY
|
3,056,701,000
JPY
|
3,056,701,000
JPY
|
3,056,701,000
JPY
|
637,694,000
JPY
|
0
JPY
|
2,747,741,000
JPY
|
2,747,548,000
JPY
|
2,747,741,000
JPY
|
193,000
JPY
|
2,001,508,000
JPY
|
746,040,000
JPY
|
| Cost of sales | — |
2,395,656,000
JPY
|
— | — | — | — |
2,155,114,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
661,045,000
JPY
|
— | — | — | — |
592,627,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
428,496,000
JPY
|
— | — | — | — |
404,485,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
305,721,000
JPY
|
232,548,000
JPY
|
395,976,000
JPY
|
393,057,000
JPY
|
90,255,000
JPY
|
-2,918,000
JPY
|
188,142,000
JPY
|
350,631,000
JPY
|
341,235,000
JPY
|
-9,396,000
JPY
|
235,023,000
JPY
|
115,608,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
463,000
JPY
|
— | — | — | — |
462,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
4,292,000
JPY
|
— | — | — | — |
961,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
17,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
17,000
JPY
|
— | — | — | — |
445,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
236,823,000
JPY
|
— | — | — | — |
188,658,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
236,823,000
JPY
|
— | — | — | — |
188,658,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
37,004,000
JPY
|
— | — | — | — |
20,890,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — |
37,004,000
JPY
|
— | — | — | — |
20,890,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
199,819,000
JPY
|
— | — | — | — |
167,768,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,670,000
JPY
|
— | — | — | — |
-4,256,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
201,489,000
JPY
|
— | — | — | — |
172,024,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-39,035,000
JPY
|
— | — | — | — |
653,652,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-39,035,000
JPY
|
— | — | — | — |
653,652,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
160,783,000
JPY
|
— | — | — | — |
821,420,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
178,251,000
JPY
|
— | — | — | — |
561,140,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-17,468,000
JPY
|
— | — | — | — |
260,280,000
JPY
|
— | — | — | — | — |