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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
3,553,847,000
JPY
|
108,560,000
JPY
|
947,015,000
JPY
|
4,609,423,000
JPY
|
4,609,423,000
JPY
|
16,797,000
JPY
|
3,198,403,000
JPY
|
2,234,771,000
JPY
|
946,834,000
JPY
|
3,198,403,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,493,550,000
JPY
|
— | — |
2,033,616,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,112,114,000
JPY
|
— | — |
998,466,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-748,434,000
JPY
|
1,713,498,000
JPY
|
-55,625,000
JPY
|
94,319,000
JPY
|
1,003,758,000
JPY
|
1,752,193,000
JPY
|
-42,851,000
JPY
|
166,319,000
JPY
|
808,168,000
JPY
|
65,882,000
JPY
|
831,199,000
JPY
|
-664,880,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,271,836,000
JPY
|
— | — |
162,648,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,115,873,000
JPY
|
— | — |
1,164,786,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,171,000
JPY
|
— | — |
3,282,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — | — |
9,000
JPY
|
— | — |
504,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
289,611,000
JPY
|
— | — |
21,666,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,952,000
JPY
|
— | — |
5,953,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,560,000
JPY
|
— | — |
9,558,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
100,511,000
JPY
|
— | — |
1,318,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
100,500,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
21,533,000
JPY
|
— | — |
25,337,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
551,000
JPY
|
— | — |
1,153,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,171,333,000
JPY
|
— | — |
161,834,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,000
JPY
|
— | — |
499,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
11,000
JPY
|
— | — |
1,318,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
336,262,000
JPY
|
— | — |
17,195,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,412,000
JPY
|
— | — |
89,914,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
338,674,000
JPY
|
— | — |
107,109,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
832,659,000
JPY
|
— | — |
54,725,000
JPY
|
— | — | — | — |