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 |
JPY
|
1,297,395,000
JPY
|
909,847,000
JPY
|
387,548,000
JPY
|
1,297,395,000
JPY
|
1,454,799,000
JPY
|
394,029,000
JPY
|
1,060,770,000
JPY
|
1,454,799,000
JPY
|
JPY
|
| Cost of sales | — |
957,843,000
JPY
|
— | — | — |
972,826,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
299,349,000
JPY
|
— | — | — |
294,132,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
339,552,000
JPY
|
— | — | — |
481,973,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
40,202,000
JPY
|
52,453,000
JPY
|
-12,251,000
JPY
|
40,202,000
JPY
|
187,840,000
JPY
|
8,060,000
JPY
|
179,780,000
JPY
|
187,840,000
JPY
|
JPY
|
| Ordinary profit (loss) | — |
40,543,000
JPY
|
— | — | — |
180,422,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
225,000
JPY
|
— | — | — |
404,000
JPY
|
— | — | — | — |
| Other | — |
13,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
2,462,000
JPY
|
— | — | — |
404,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,609,000
JPY
|
— | — | — |
2,120,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,121,000
JPY
|
— | — | — |
7,822,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
40,543,000
JPY
|
— | — | — |
180,422,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
23,047,000
JPY
|
— | — | — |
52,831,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-9,317,000
JPY
|
— | — | — |
7,804,000
JPY
|
— | — | — | — |
| Income taxes | — |
13,730,000
JPY
|
— | — | — |
60,636,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
26,813,000
JPY
|
— | — | — |
119,786,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-4,630,000
JPY
|
— | — | — |
3,243,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
31,443,000
JPY
|
— | — | — |
116,542,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
33,348,000
JPY
|
— | — | — |
10,738,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
33,348,000
JPY
|
— | — | — |
10,738,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
60,161,000
JPY
|
— | — | — |
130,524,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
57,121,000
JPY
|
— | — | — |
125,098,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,040,000
JPY
|
— | — | — |
5,426,000
JPY
|
— | — | — | — |