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 | ||||||||||
| Net sales |
-113,721,000
JPY
|
6,536,164,000
JPY
|
1,411,433,000
JPY
|
7,833,876,000
JPY
|
7,947,597,000
JPY
|
5,450,288,000
JPY
|
1,525,514,000
JPY
|
6,887,429,000
JPY
|
6,975,803,000
JPY
|
-88,373,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,190,521,000
JPY
|
— | — | — |
900,093,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,878,000
JPY
|
— | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — |
6,044,018,000
JPY
|
— | — | — |
5,708,113,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,789,857,000
JPY
|
— | — | — |
1,179,316,000
JPY
|
— | — |
| Operating profit (loss) |
-453,076,000
JPY
|
805,452,000
JPY
|
246,960,000
JPY
|
599,336,000
JPY
|
1,052,412,000
JPY
|
291,934,000
JPY
|
331,071,000
JPY
|
279,222,000
JPY
|
623,005,000
JPY
|
-343,783,000
JPY
|
| Ordinary profit (loss) | — | — | — |
434,580,000
JPY
|
— | — | — |
251,175,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
25,933,000
JPY
|
— | — |
| Non-operating income | — | — | — |
17,134,000
JPY
|
— | — | — |
118,890,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
9,711,000
JPY
|
— | — | — |
712,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
127,850,000
JPY
|
— | — | — |
117,878,000
JPY
|
— | — |
| Other | — | — | — |
13,061,000
JPY
|
— | — | — |
8,254,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
181,890,000
JPY
|
— | — | — |
146,937,000
JPY
|
— | — |
| Amortization of organization expenses | — | — | — |
1,943,000
JPY
|
— | — | — |
1,943,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
434,580,000
JPY
|
— | — | — |
277,109,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
25,933,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
177,703,000
JPY
|
— | — | — |
52,070,000
JPY
|
— | — |
| Income taxes | — | — | — |
177,703,000
JPY
|
— | — | — |
52,070,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
256,876,000
JPY
|
— | — | — |
225,038,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
267,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
256,876,000
JPY
|
— | — | — |
224,771,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,970,000
JPY
|
— | — | — |
12,218,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
269,599,000
JPY
|
— | — | — |
-95,664,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
279,569,000
JPY
|
— | — | — |
-83,446,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
536,446,000
JPY
|
— | — | — |
141,592,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
536,446,000
JPY
|
— | — | — |
141,325,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
267,000
JPY
|
— | — |