Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-241,469,000
JPY
|
4,329,245,000
JPY
|
4,570,715,000
JPY
|
2,407,551,000
JPY
|
2,163,163,000
JPY
|
3,892,285,000
JPY
|
4,105,174,000
JPY
|
1,828,309,000
JPY
|
2,276,865,000
JPY
|
-212,888,000
JPY
|
| Cost of sales | — |
3,421,325,000
JPY
|
— | — | — |
3,201,615,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
907,920,000
JPY
|
— | — | — |
690,670,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
430,794,000
JPY
|
— | — | — |
411,573,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-178,489,000
JPY
|
477,126,000
JPY
|
655,615,000
JPY
|
319,931,000
JPY
|
335,684,000
JPY
|
279,097,000
JPY
|
452,697,000
JPY
|
325,103,000
JPY
|
127,593,000
JPY
|
-173,600,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
13,999,000
JPY
|
— | — | — |
10,331,000
JPY
|
— | — | — | — |
| Dividend income | — |
26,000
JPY
|
— | — | — |
25,000
JPY
|
— | — | — | — |
| Non-operating income | — |
49,432,000
JPY
|
— | — | — |
54,310,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
394,000
JPY
|
— | — | — |
519,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
4,535,000
JPY
|
— | — | — |
8,453,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
38,965,000
JPY
|
— | — | — |
24,637,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
487,593,000
JPY
|
— | — | — |
308,770,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
487,593,000
JPY
|
— | — | — |
308,770,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
89,108,000
JPY
|
— | — | — |
88,539,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
44,168,000
JPY
|
— | — | — |
30,497,000
JPY
|
— | — | — | — |
| Income taxes | — |
133,277,000
JPY
|
— | — | — |
119,037,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
354,315,000
JPY
|
— | — | — |
189,733,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
354,315,000
JPY
|
— | — | — |
189,733,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
10,325,000
JPY
|
— | — | — |
354,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
71,329,000
JPY
|
— | — | — |
298,948,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,779,000
JPY
|
— | — | — |
-7,827,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
75,876,000
JPY
|
— | — | — |
291,476,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
430,191,000
JPY
|
— | — | — |
481,209,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
430,191,000
JPY
|
— | — | — |
481,209,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |