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 |
-245,673,000
JPY
|
2,442,968,000
JPY
|
848,511,000
JPY
|
1,256,991,000
JPY
|
583,139,000
JPY
|
2,688,641,000
JPY
|
1,760,014,000
JPY
|
544,265,000
JPY
|
293,533,000
JPY
|
1,036,628,000
JPY
|
1,874,427,000
JPY
|
-114,413,000
JPY
|
| Cost of sales | — |
2,008,382,000
JPY
|
— | — | — | — |
1,416,093,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
434,585,000
JPY
|
— | — | — | — |
343,921,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
247,861,000
JPY
|
— | — | — | — |
222,947,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
186,723,000
JPY
|
77,740,000
JPY
|
38,319,000
JPY
|
70,663,000
JPY
|
186,723,000
JPY
|
120,973,000
JPY
|
82,985,000
JPY
|
2,729,000
JPY
|
35,258,000
JPY
|
120,973,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
5,980,000
JPY
|
— | — | — | — |
2,629,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
619,000
JPY
|
— | — | — | — |
899,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
619,000
JPY
|
— | — | — | — |
1,223,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
192,084,000
JPY
|
— | — | — | — |
122,380,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
492,000
JPY
|
— | — | — | — |
1,400,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
492,000
JPY
|
— | — | — | — |
1,400,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,706,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
192,576,000
JPY
|
— | — | — | — |
122,073,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
66,448,000
JPY
|
— | — | — | — |
42,208,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
126,128,000
JPY
|
— | — | — | — |
79,865,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
126,128,000
JPY
|
— | — | — | — |
79,865,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
21,258,000
JPY
|
— | — | — | — |
-1,244,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
21,258,000
JPY
|
— | — | — | — |
-1,244,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
147,386,000
JPY
|
— | — | — | — |
78,620,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
147,386,000
JPY
|
— | — | — | — |
78,620,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |