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 |
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 |
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 |
-1,190,000
JPY
|
337,167,000
JPY
|
3,082,731,000
JPY
|
3,431,352,000
JPY
|
3,419,899,000
JPY
|
3,432,542,000
JPY
|
12,643,000
JPY
|
3,017,006,000
JPY
|
334,522,000
JPY
|
3,365,116,000
JPY
|
3,351,529,000
JPY
|
3,365,116,000
JPY
|
13,586,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,507,477,000
JPY
|
— | — | — | — | — |
2,462,410,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
923,875,000
JPY
|
— | — | — | — | — |
902,706,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
768,441,000
JPY
|
— | — | — | — | — |
814,165,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-175,728,000
JPY
|
107,229,000
JPY
|
222,309,000
JPY
|
155,434,000
JPY
|
329,539,000
JPY
|
331,163,000
JPY
|
1,623,000
JPY
|
219,456,000
JPY
|
81,387,000
JPY
|
88,540,000
JPY
|
300,843,000
JPY
|
302,156,000
JPY
|
1,313,000
JPY
|
-213,616,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
88,000
JPY
|
— | — | — | — | — |
95,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
370,000
JPY
|
— | — | — | — | — |
258,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
5,452,000
JPY
|
— | — | — | — | — |
1,494,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,470,000
JPY
|
— | — | — | — | — |
2,063,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,485,000
JPY
|
— | — | — | — | — |
2,073,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
159,401,000
JPY
|
— | — | — | — | — |
87,961,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
269,000
JPY
|
— | — | — | — | — |
780,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
2,725,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
2,725,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
159,670,000
JPY
|
— | — | — | — | — |
86,015,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
37,064,000
JPY
|
— | — | — | — | — |
23,227,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
19,794,000
JPY
|
— | — | — | — | — |
23,105,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
56,858,000
JPY
|
— | — | — | — | — |
46,333,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
102,811,000
JPY
|
— | — | — | — | — |
39,682,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
102,811,000
JPY
|
— | — | — | — | — |
39,682,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
778,000
JPY
|
— | — | — | — | — |
577,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
778,000
JPY
|
— | — | — | — | — |
577,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
103,590,000
JPY
|
— | — | — | — | — |
40,259,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
103,590,000
JPY
|
— | — | — | — | — |
40,259,000
JPY
|
— | — | — | — |