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 |
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 |
-18,000
JPY
|
356,575,000
JPY
|
561,423,000
JPY
|
917,980,000
JPY
|
917,998,000
JPY
|
442,668,000
JPY
|
951,705,000
JPY
|
1,394,345,000
JPY
|
1,394,373,000
JPY
|
-27,000
JPY
|
| Cost of sales | — | — | — |
446,818,000
JPY
|
— | — | — |
683,847,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
471,161,000
JPY
|
— | — | — |
710,498,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
562,893,000
JPY
|
— | — | — |
603,847,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
6,266,000
JPY
|
-97,998,000
JPY
|
-91,731,000
JPY
|
-91,731,000
JPY
|
29,283,000
JPY
|
77,367,000
JPY
|
106,651,000
JPY
|
106,651,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
298,000
JPY
|
— | — | — |
308,000
JPY
|
— | — |
| Non-operating income | — | — | — |
134,076,000
JPY
|
— | — | — |
9,515,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
48,000
JPY
|
— | — | — |
69,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
48,000
JPY
|
— | — | — |
69,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
42,296,000
JPY
|
— | — | — |
116,096,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
508,000
JPY
|
— | — | — |
2,480,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
23,465,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
19,339,000
JPY
|
— | — | — |
118,576,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
16,776,000
JPY
|
— | — | — |
13,005,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-15,699,000
JPY
|
— | — | — |
22,590,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,077,000
JPY
|
— | — | — |
35,596,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
18,262,000
JPY
|
— | — | — |
82,980,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,738,000
JPY
|
— | — | — |
7,070,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
13,523,000
JPY
|
— | — | — |
75,910,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-9,606,000
JPY
|
— | — | — |
-44,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-9,606,000
JPY
|
— | — | — |
-44,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
8,656,000
JPY
|
— | — | — |
82,936,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,917,000
JPY
|
— | — | — |
75,505,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,738,000
JPY
|
— | — | — |
7,431,000
JPY
|
— | — |