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 |
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 |
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 |
2,594,000,000
JPY
|
431,000,000
JPY
|
35,000,000
JPY
|
55,000,000
JPY
|
1,340,000,000
JPY
|
777,000,000
JPY
|
2,641,000,000
JPY
|
2,716,000,000
JPY
|
75,000,000
JPY
|
-122,000,000
JPY
|
2,198,000,000
JPY
|
1,042,000,000
JPY
|
37,000,000
JPY
|
67,000,000
JPY
|
509,000,000
JPY
|
618,000,000
JPY
|
2,274,000,000
JPY
|
2,339,000,000
JPY
|
65,000,000
JPY
|
-140,000,000
JPY
|
| Cost of sales |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
129,000,000
JPY
|
52,000,000
JPY
|
8,000,000
JPY
|
-6,000,000
JPY
|
51,000,000
JPY
|
213,000,000
JPY
|
319,000,000
JPY
|
339,000,000
JPY
|
20,000,000
JPY
|
-210,000,000
JPY
|
125,000,000
JPY
|
49,000,000
JPY
|
14,000,000
JPY
|
7,000,000
JPY
|
55,000,000
JPY
|
162,000,000
JPY
|
289,000,000
JPY
|
303,000,000
JPY
|
14,000,000
JPY
|
-178,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |