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 | — |
1,511,000
JPY
|
— | — | — |
2,580,000
JPY
|
— | — | — | — |
| Net sales |
JPY
|
2,161,011,000
JPY
|
2,161,011,000
JPY
|
5,950,000
JPY
|
2,155,061,000
JPY
|
2,653,539,000
JPY
|
2,659,785,000
JPY
|
-6,246,000
JPY
|
9,246,000
JPY
|
2,650,539,000
JPY
|
| Cost of sales | — |
1,032,398,000
JPY
|
— | — | — |
1,082,611,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,065,603,000
JPY
|
— | — | — |
1,090,476,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
JPY
|
63,008,000
JPY
|
63,008,000
JPY
|
-98,580,000
JPY
|
161,589,000
JPY
|
480,451,000
JPY
|
480,451,000
JPY
|
JPY
|
-100,683,000
JPY
|
581,135,000
JPY
|
| Gross profit (loss) | — |
1,128,612,000
JPY
|
— | — | — |
1,570,927,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
72,603,000
JPY
|
— | — | — |
478,845,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
50,000
JPY
|
— | — | — |
37,000
JPY
|
— | — | — | — |
| Other | — |
496,000
JPY
|
— | — | — |
1,944,000
JPY
|
— | — | — | — |
| Non-operating income | — |
13,136,000
JPY
|
— | — | — |
10,656,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,362,000
JPY
|
— | — | — |
1,620,000
JPY
|
— | — | — | — |
| Other | — |
179,000
JPY
|
— | — | — |
139,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,541,000
JPY
|
— | — | — |
12,262,000
JPY
|
— | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — |
10,502,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
72,603,000
JPY
|
— | — | — |
478,845,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
8,162,000
JPY
|
— | — | — |
32,148,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
50,086,000
JPY
|
— | — | — |
181,025,000
JPY
|
— | — | — | — |
| Income taxes | — |
58,248,000
JPY
|
— | — | — |
213,174,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
14,355,000
JPY
|
— | — | — |
265,670,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,131,000
JPY
|
— | — | — |
4,707,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,223,000
JPY
|
— | — | — |
260,963,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-149,000
JPY
|
— | — | — |
-82,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
48,298,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
48,148,000
JPY
|
— | — | — |
-82,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
62,503,000
JPY
|
— | — | — |
265,587,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
61,372,000
JPY
|
— | — | — |
260,880,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,131,000
JPY
|
— | — | — |
4,707,000
JPY
|
— | — | — | — |