Quarter Period 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,145,530,000
JPY
|
7,458,038,000
JPY
|
3,376,936,000
JPY
|
3,346,631,000
JPY
|
14,181,606,000
JPY
|
10,862,310,000
JPY
|
7,332,978,000
JPY
|
2,849,993,000
JPY
|
3,624,389,000
JPY
|
13,807,362,000
JPY
|
| Cost of sales |
9,205,152,000
JPY
|
— | — | — | — |
8,686,415,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,940,377,000
JPY
|
— | — | — | — |
2,175,895,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,538,301,000
JPY
|
— | — | — | — |
1,437,239,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
402,075,000
JPY
|
376,751,000
JPY
|
123,630,000
JPY
|
-79,433,000
JPY
|
420,948,000
JPY
|
738,656,000
JPY
|
463,351,000
JPY
|
99,976,000
JPY
|
151,739,000
JPY
|
715,067,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
15,364,000
JPY
|
— | — | — | — |
8,672,000
JPY
|
— | — | — | — |
| Dividend income |
9,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income |
156,576,000
JPY
|
— | — | — | — |
63,543,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
25,312,000
JPY
|
— | — | — | — |
21,099,000
JPY
|
— | — | — | — |
| Non-operating expenses |
35,598,000
JPY
|
— | — | — | — |
52,743,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
523,054,000
JPY
|
— | — | — | — |
749,456,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
165,000
JPY
|
— | — | — | — |
195,000
JPY
|
— | — | — | — |
| Extraordinary income |
165,000
JPY
|
— | — | — | — |
195,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
1,548,000
JPY
|
— | — | — | — |
340,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
521,671,000
JPY
|
— | — | — | — |
749,310,000
JPY
|
— | — | — | — |
| Income taxes - current |
265,778,000
JPY
|
— | — | — | — |
266,003,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-39,991,000
JPY
|
— | — | — | — |
-46,885,000
JPY
|
— | — | — | — |
| Income taxes |
225,786,000
JPY
|
— | — | — | — |
219,118,000
JPY
|
— | — | — | — |
| Profit (loss) |
295,884,000
JPY
|
— | — | — | — |
530,192,000
JPY
|
— | — | — | — |