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 |
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 |
-15,278,000
JPY
|
43,655,000
JPY
|
96,715,000
JPY
|
1,310,995,000
JPY
|
1,326,274,000
JPY
|
397,425,000
JPY
|
542,294,000
JPY
|
246,184,000
JPY
|
249,478,000
JPY
|
364,200,000
JPY
|
571,859,000
JPY
|
83,365,000
JPY
|
1,299,299,000
JPY
|
1,312,279,000
JPY
|
-12,980,000
JPY
|
43,376,000
JPY
|
| Cost of sales | — | — | — |
1,064,463,000
JPY
|
— | — | — | — | — | — | — | — |
1,011,575,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
246,532,000
JPY
|
— | — | — | — | — | — | — | — |
287,724,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
155,948,000
JPY
|
— | — | — | — | — | — | — | — |
142,709,000
JPY
|
— | — | — |
| Operating profit (loss) |
-93,188,000
JPY
|
27,229,000
JPY
|
22,378,000
JPY
|
90,583,000
JPY
|
183,772,000
JPY
|
1,018,000
JPY
|
119,429,000
JPY
|
13,715,000
JPY
|
16,623,000
JPY
|
-1,064,000
JPY
|
171,300,000
JPY
|
17,041,000
JPY
|
145,014,000
JPY
|
230,687,000
JPY
|
-85,672,000
JPY
|
26,786,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,950,000
JPY
|
— | — | — | — | — | — | — | — |
1,740,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
18,535,000
JPY
|
— | — | — | — | — | — | — | — |
19,763,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
9,059,000
JPY
|
— | — | — | — | — | — | — | — |
8,877,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
9,109,000
JPY
|
— | — | — | — | — | — | — | — |
12,469,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
100,009,000
JPY
|
— | — | — | — | — | — | — | — |
152,308,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
35,193,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
3,499,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — | — | — |
5,684,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
95,267,000
JPY
|
— | — | — | — | — | — | — | — |
181,816,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
31,666,000
JPY
|
— | — | — | — | — | — | — | — |
29,342,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-2,222,000
JPY
|
— | — | — | — | — | — | — | — |
18,156,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
29,443,000
JPY
|
— | — | — | — | — | — | — | — |
47,499,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
65,824,000
JPY
|
— | — | — | — | — | — | — | — |
134,317,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
65,824,000
JPY
|
— | — | — | — | — | — | — | — |
134,317,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
55,239,000
JPY
|
— | — | — | — | — | — | — | — |
19,881,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
55,239,000
JPY
|
— | — | — | — | — | — | — | — |
19,881,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
121,063,000
JPY
|
— | — | — | — | — | — | — | — |
154,199,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
121,063,000
JPY
|
— | — | — | — | — | — | — | — |
154,199,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |