Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-25,424,000
JPY
|
987,101,000
JPY
|
102,361,000
JPY
|
1,064,038,000
JPY
|
1,089,462,000
JPY
|
42,826,000
JPY
|
870,575,000
JPY
|
894,641,000
JPY
|
913,402,000
JPY
|
-18,761,000
JPY
|
| Cost of sales | — | — | — |
960,144,000
JPY
|
— | — | — |
795,689,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
103,894,000
JPY
|
— | — | — |
98,951,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
136,812,000
JPY
|
— | — | — |
130,803,000
JPY
|
— | — |
| Operating profit (loss) |
-6,184,000
JPY
|
-17,184,000
JPY
|
-9,549,000
JPY
|
-32,917,000
JPY
|
-26,733,000
JPY
|
-7,744,000
JPY
|
-18,678,000
JPY
|
-31,852,000
JPY
|
-26,423,000
JPY
|
-5,428,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — |
5,000
JPY
|
— | — |
| Non-operating income | — | — | — |
35,604,000
JPY
|
— | — | — |
33,859,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,527,000
JPY
|
— | — | — |
5,001,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,564,000
JPY
|
— | — | — |
5,008,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-3,877,000
JPY
|
— | — | — |
-3,001,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-3,877,000
JPY
|
— | — | — |
-3,001,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,520,000
JPY
|
— | — | — |
1,405,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-580,000
JPY
|
— | — | — |
-708,000
JPY
|
— | — |
| Income taxes | — | — | — |
939,000
JPY
|
— | — | — |
696,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-4,817,000
JPY
|
— | — | — |
-3,697,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,817,000
JPY
|
— | — | — |
-3,697,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-4,817,000
JPY
|
— | — | — |
-3,697,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-4,817,000
JPY
|
— | — | — |
-3,697,000
JPY
|
— | — |