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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-83,583,000
JPY
|
5,905,783,000
JPY
|
232,581,000
JPY
|
381,145,000
JPY
|
5,375,638,000
JPY
|
5,989,366,000
JPY
|
3,864,643,000
JPY
|
4,071,402,000
JPY
|
3,008,125,000
JPY
|
434,922,000
JPY
|
-206,759,000
JPY
|
628,354,000
JPY
|
| Cost of sales | — |
4,022,560,000
JPY
|
— | — | — | — |
2,881,100,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,312,692,000
JPY
|
— | — | — | — |
1,120,216,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
662,090,000
JPY
|
— | — | — | — |
-231,207,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
23,446,000
JPY
|
570,530,000
JPY
|
-52,113,000
JPY
|
-131,253,000
JPY
|
730,449,000
JPY
|
547,083,000
JPY
|
-136,673,000
JPY
|
-112,494,000
JPY
|
-62,630,000
JPY
|
8,174,000
JPY
|
-24,179,000
JPY
|
-58,037,000
JPY
|
| Gross profit (loss) | — |
1,883,222,000
JPY
|
— | — | — | — |
983,543,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,004,000
JPY
|
— | — | — | — |
1,286,000
JPY
|
— | — | — | — | — |
| Other | — |
6,168,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
111,793,000
JPY
|
— | — | — | — |
6,138,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
12,803,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
16,453,000
JPY
|
— | — | — | — |
9,709,000
JPY
|
— | — | — | — | — |
| Other | — |
3,779,000
JPY
|
— | — | — | — |
8,441,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
20,232,000
JPY
|
— | — | — | — |
100,671,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
662,090,000
JPY
|
— | — | — | — |
-218,403,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
12,803,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
220,797,000
JPY
|
— | — | — | — |
-1,610,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
441,292,000
JPY
|
— | — | — | — |
-216,793,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
16,220,000
JPY
|
— | — | — | — |
3,114,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
425,072,000
JPY
|
— | — | — | — |
-219,908,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-253,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
385,945,000
JPY
|
— | — | — | — |
151,652,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
385,691,000
JPY
|
— | — | — | — |
151,660,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
826,984,000
JPY
|
— | — | — | — |
-65,133,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
792,586,000
JPY
|
— | — | — | — |
-74,622,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
34,397,000
JPY
|
— | — | — | — |
9,488,000
JPY
|
— | — | — | — | — |