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 |
4,605,482,000
JPY
|
8,862,263,000
JPY
|
1,147,507,000
JPY
|
3,147,556,000
JPY
|
8,900,546,000
JPY
|
8,572,078,000
JPY
|
4,259,931,000
JPY
|
3,179,638,000
JPY
|
1,180,321,000
JPY
|
8,619,891,000
JPY
|
| Cost of sales | — |
7,268,181,000
JPY
|
— | — | — |
6,965,716,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,177,949,000
JPY
|
— | — | — |
1,124,546,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,594,082,000
JPY
|
— | — | — |
1,606,361,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
339,192,000
JPY
|
416,132,000
JPY
|
32,883,000
JPY
|
165,808,000
JPY
|
537,884,000
JPY
|
481,815,000
JPY
|
355,362,000
JPY
|
220,414,000
JPY
|
47,384,000
JPY
|
623,162,000
JPY
|
| Ordinary profit (loss) | — |
461,787,000
JPY
|
— | — | — |
517,691,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
659,000
JPY
|
— | — | — |
636,000
JPY
|
— | — | — | — |
| Interest income | — |
1,048,000
JPY
|
— | — | — |
887,000
JPY
|
— | — | — | — |
| Other | — |
8,827,000
JPY
|
— | — | — |
8,303,000
JPY
|
— | — | — | — |
| Non-operating income | — |
47,160,000
JPY
|
— | — | — |
37,372,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
1,506,000
JPY
|
— | — | — |
1,495,000
JPY
|
— | — | — | — |
| Interest expenses | — |
1,102,000
JPY
|
— | — | — |
785,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
106,000
JPY
|
— | — | — |
367,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
461,787,000
JPY
|
— | — | — |
517,691,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
115,945,000
JPY
|
— | — | — |
128,871,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
42,942,000
JPY
|
— | — | — |
48,305,000
JPY
|
— | — | — | — |
| Income taxes | — |
158,888,000
JPY
|
— | — | — |
177,176,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
302,899,000
JPY
|
— | — | — |
340,514,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
28,913,000
JPY
|
— | — | — |
37,956,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
273,985,000
JPY
|
— | — | — |
302,557,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,455,000
JPY
|
— | — | — |
-367,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,455,000
JPY
|
— | — | — |
-367,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
305,354,000
JPY
|
— | — | — |
340,146,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
276,584,000
JPY
|
— | — | — |
302,453,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
28,769,000
JPY
|
— | — | — |
37,693,000
JPY
|
— | — | — | — |