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 |
-35,030,000
JPY
|
6,588,740,000
JPY
|
6,405,493,000
JPY
|
12,959,203,000
JPY
|
12,994,233,000
JPY
|
6,561,785,000
JPY
|
5,098,590,000
JPY
|
11,652,896,000
JPY
|
11,660,376,000
JPY
|
-7,480,000
JPY
|
| Cost of sales | — | — | — |
9,006,277,000
JPY
|
— | — | — |
7,820,726,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,952,925,000
JPY
|
— | — | — |
3,832,169,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,869,809,000
JPY
|
— | — | — |
4,269,271,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
-962,617,000
JPY
|
45,734,000
JPY
|
-916,883,000
JPY
|
-916,883,000
JPY
|
102,939,000
JPY
|
-540,041,000
JPY
|
-437,102,000
JPY
|
-437,102,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — |
430,000
JPY
|
— | — |
| Non-operating income | — | — | — |
473,940,000
JPY
|
— | — | — |
276,271,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
175,699,000
JPY
|
— | — | — |
142,175,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
176,213,000
JPY
|
— | — | — |
143,789,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-619,156,000
JPY
|
— | — | — |
-304,620,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
22,633,000
JPY
|
— | — | — |
893,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
25,609,000
JPY
|
— | — | — |
893,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
87,394,000
JPY
|
— | — | — |
38,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-680,941,000
JPY
|
— | — | — |
-303,765,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
122,993,000
JPY
|
— | — | — |
-7,752,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
19,933,000
JPY
|
— | — | — |
-309,406,000
JPY
|
— | — |
| Income taxes | — | — | — |
142,927,000
JPY
|
— | — | — |
-317,158,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-823,868,000
JPY
|
— | — | — |
13,392,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-823,868,000
JPY
|
— | — | — |
13,392,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-38,574,000
JPY
|
— | — | — |
3,720,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-38,574,000
JPY
|
— | — | — |
3,720,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-862,443,000
JPY
|
— | — | — |
17,113,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-862,443,000
JPY
|
— | — | — |
17,113,000
JPY
|
— | — |