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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-16,168,000
JPY
|
367,358,000
JPY
|
1,406,796,000
JPY
|
JPY
|
389,374,000
JPY
|
1,422,965,000
JPY
|
200,295,000
JPY
|
465,936,000
JPY
|
229,820,000
JPY
|
329,413,000
JPY
|
1,565,229,000
JPY
|
1,585,552,000
JPY
|
372,899,000
JPY
|
JPY
|
653,417,000
JPY
|
-20,322,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
313,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
411,120,000
JPY
|
— | — | — | — | — | — | — |
393,098,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — |
800,107,000
JPY
|
— | — | — | — | — | — | — |
899,289,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
196,474,000
JPY
|
— | — | — | — | — | — | — |
273,445,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-102,229,000
JPY
|
146,120,000
JPY
|
195,568,000
JPY
|
JPY
|
81,252,000
JPY
|
297,798,000
JPY
|
19,274,000
JPY
|
51,150,000
JPY
|
28,186,000
JPY
|
61,328,000
JPY
|
272,841,000
JPY
|
369,255,000
JPY
|
157,550,000
JPY
|
JPY
|
122,190,000
JPY
|
-96,413,000
JPY
|
| Gross profit (loss) | — | — |
606,688,000
JPY
|
— | — | — | — | — | — | — |
665,939,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
162,000
JPY
|
— | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — |
| Other | — | — |
22,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
907,000
JPY
|
— | — | — | — | — | — | — |
621,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
196,474,000
JPY
|
— | — | — | — | — | — | — |
273,445,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
80,910,000
JPY
|
— | — | — | — | — | — | — |
89,914,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-15,498,000
JPY
|
— | — | — | — | — | — | — |
-10,657,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
65,411,000
JPY
|
— | — | — | — | — | — | — |
79,256,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
131,063,000
JPY
|
— | — | — | — | — | — | — |
194,188,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
131,063,000
JPY
|
— | — | — | — | — | — | — |
194,188,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
50,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,552,000
JPY
|
— | — | — | — | — | — | — |
1,612,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
134,615,000
JPY
|
— | — | — | — | — | — | — |
195,800,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
134,615,000
JPY
|
— | — | — | — | — | — | — |
195,800,000
JPY
|
— | — | — | — | — |