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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
24,228,000
JPY
|
— | — | — |
14,296,000
JPY
|
— | — |
| Net sales |
-198,000
JPY
|
4,822,526,000
JPY
|
1,583,596,000
JPY
|
6,405,925,000
JPY
|
6,406,123,000
JPY
|
2,661,742,000
JPY
|
1,556,827,000
JPY
|
4,220,168,000
JPY
|
4,218,569,000
JPY
|
1,598,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,311,307,000
JPY
|
— | — | — |
1,364,182,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
5,076,242,000
JPY
|
— | — | — |
2,831,388,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
57,157,000
JPY
|
— | — | — |
57,565,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,329,682,000
JPY
|
— | — | — |
1,388,779,000
JPY
|
— | — |
| Operating profit (loss) |
1,150,000
JPY
|
7,042,000
JPY
|
10,183,000
JPY
|
18,375,000
JPY
|
17,225,000
JPY
|
68,231,000
JPY
|
-46,784,000
JPY
|
24,596,000
JPY
|
21,446,000
JPY
|
3,150,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,624,000
JPY
|
— | — | — |
2,158,000
JPY
|
— | — |
| Other | — | — | — |
1,700,000
JPY
|
— | — | — |
2,017,000
JPY
|
— | — |
| Non-operating income | — | — | — |
73,945,000
JPY
|
— | — | — |
38,842,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
23,623,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
185,000
JPY
|
— | — | — |
273,000
JPY
|
— | — |
| Other | — | — | — |
878,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
35,162,000
JPY
|
— | — | — |
5,874,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
10,566,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
7,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
80,781,000
JPY
|
— | — | — |
46,998,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
23,623,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
40,710,000
JPY
|
— | — | — |
34,131,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
1,385,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
42,095,000
JPY
|
— | — | — |
34,131,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
38,685,000
JPY
|
— | — | — |
12,867,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
38,685,000
JPY
|
— | — | — |
12,867,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,205,000
JPY
|
— | — | — |
109,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
547,000
JPY
|
— | — | — |
-1,658,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
21,445,000
JPY
|
— | — | — |
2,338,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
876,000
JPY
|
— | — | — |
-138,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
11,664,000
JPY
|
— | — | — |
651,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
50,350,000
JPY
|
— | — | — |
13,519,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
50,350,000
JPY
|
— | — | — |
13,519,000
JPY
|
— | — |