Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-202,000,000
JPY
|
27,102,000,000
JPY
|
26,366,000,000
JPY
|
27,304,000,000
JPY
|
18,759,000,000
JPY
|
937,000,000
JPY
|
7,607,000,000
JPY
|
25,715,000,000
JPY
|
25,003,000,000
JPY
|
25,946,000,000
JPY
|
943,000,000
JPY
|
-230,000,000
JPY
|
17,286,000,000
JPY
|
7,716,000,000
JPY
|
| Cost of sales | — |
17,716,000,000
JPY
|
— | — | — | — | — |
16,885,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
9,386,000,000
JPY
|
— | — | — | — | — |
8,830,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,280,000,000
JPY
|
— | — | — | — | — |
7,877,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-1,207,000,000
JPY
|
1,105,000,000
JPY
|
2,155,000,000
JPY
|
2,313,000,000
JPY
|
2,360,000,000
JPY
|
157,000,000
JPY
|
-205,000,000
JPY
|
953,000,000
JPY
|
1,861,000,000
JPY
|
2,028,000,000
JPY
|
167,000,000
JPY
|
-1,074,000,000
JPY
|
1,907,000,000
JPY
|
-45,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
143,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
18,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,230,000,000
JPY
|
— | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
300,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,519,000,000
JPY
|
— | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
644,000,000
JPY
|
— | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-102,000,000
JPY
|
— | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
542,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
976,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |