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 |
-30,616,000
JPY
|
78,772,000
JPY
|
950,146,000
JPY
|
998,302,000
JPY
|
1,028,918,000
JPY
|
918,434,000
JPY
|
68,592,000
JPY
|
966,811,000
JPY
|
987,026,000
JPY
|
-20,215,000
JPY
|
| Cost of sales | — | — | — |
418,596,000
JPY
|
— | — | — |
325,579,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
579,706,000
JPY
|
— | — | — |
641,231,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
453,564,000
JPY
|
— | — | — |
498,262,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
32,808,000
JPY
|
93,334,000
JPY
|
126,142,000
JPY
|
126,142,000
JPY
|
122,274,000
JPY
|
20,695,000
JPY
|
142,969,000
JPY
|
142,969,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
24,000
JPY
|
— | — | — |
37,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,383,000
JPY
|
— | — | — |
3,183,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,874,000
JPY
|
— | — | — |
3,206,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,447,000
JPY
|
— | — | — |
3,791,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
125,078,000
JPY
|
— | — | — |
142,361,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
125,078,000
JPY
|
— | — | — |
142,361,000
JPY
|
— | — |
| Income taxes | — | — | — |
41,729,000
JPY
|
— | — | — |
50,534,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
83,348,000
JPY
|
— | — | — |
91,826,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
83,348,000
JPY
|
— | — | — |
91,826,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,893,000
JPY
|
— | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-3,880,000
JPY
|
— | — | — |
-4,638,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,013,000
JPY
|
— | — | — |
-4,638,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
86,362,000
JPY
|
— | — | — |
87,187,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
86,362,000
JPY
|
— | — | — |
87,187,000
JPY
|
— | — |