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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-22,003,000
JPY
|
2,979,379,000
JPY
|
2,910,300,000
JPY
|
3,001,382,000
JPY
|
1,984,732,000
JPY
|
91,081,000
JPY
|
527,800,000
JPY
|
397,768,000
JPY
|
217,611,000
JPY
|
3,172,875,000
JPY
|
553,291,000
JPY
|
3,114,467,000
JPY
|
3,201,655,000
JPY
|
87,187,000
JPY
|
-28,780,000
JPY
|
2,343,565,000
JPY
|
| Cost of sales | — |
1,807,575,000
JPY
|
— | — | — | — | — | — | — |
1,912,425,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,171,803,000
JPY
|
— | — | — | — | — | — | — |
1,260,449,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
928,255,000
JPY
|
— | — | — | — | — | — | — |
917,265,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
16,113,000
JPY
|
243,547,000
JPY
|
214,788,000
JPY
|
227,434,000
JPY
|
78,555,000
JPY
|
12,645,000
JPY
|
20,823,000
JPY
|
115,409,000
JPY
|
56,721,000
JPY
|
343,184,000
JPY
|
26,470,000
JPY
|
321,460,000
JPY
|
331,075,000
JPY
|
9,615,000
JPY
|
12,109,000
JPY
|
238,269,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
6,865,000
JPY
|
— | — | — | — | — | — | — |
9,877,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,885,000
JPY
|
— | — | — | — | — | — | — |
2,356,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
4,728,000
JPY
|
— | — | — | — | — | — | — |
50,407,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
245,684,000
JPY
|
— | — | — | — | — | — | — |
302,654,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
832,000
JPY
|
— | — | — | — | — | — | — |
1,309,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
832,000
JPY
|
— | — | — | — | — | — | — |
1,309,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
246,517,000
JPY
|
— | — | — | — | — | — | — |
303,964,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
85,748,000
JPY
|
— | — | — | — | — | — | — |
119,890,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-13,035,000
JPY
|
— | — | — | — | — | — | — |
-23,577,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
72,713,000
JPY
|
— | — | — | — | — | — | — |
96,313,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
173,804,000
JPY
|
— | — | — | — | — | — | — |
207,651,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
696,000
JPY
|
— | — | — | — | — | — | — |
732,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
173,108,000
JPY
|
— | — | — | — | — | — | — |
206,918,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
17,244,000
JPY
|
— | — | — | — | — | — | — |
3,354,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
17,244,000
JPY
|
— | — | — | — | — | — | — |
3,354,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
191,049,000
JPY
|
— | — | — | — | — | — | — |
211,005,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
190,279,000
JPY
|
— | — | — | — | — | — | — |
210,258,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
769,000
JPY
|
— | — | — | — | — | — | — |
747,000
JPY
|
— | — | — | — | — | — |