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 |
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 |
1,174,972,000
JPY
|
-102,787,000
JPY
|
1,314,977,000
JPY
|
1,417,764,000
JPY
|
242,792,000
JPY
|
599,495,000
JPY
|
692,250,000
JPY
|
789,276,000
JPY
|
-97,025,000
JPY
|
189,780,000
JPY
|
| Cost of sales | — | — |
852,464,000
JPY
|
— | — | — |
466,461,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
462,513,000
JPY
|
— | — | — |
225,788,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
349,114,000
JPY
|
— | — | — |
303,396,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
92,440,000
JPY
|
-2,755,000
JPY
|
113,398,000
JPY
|
116,153,000
JPY
|
23,713,000
JPY
|
-79,726,000
JPY
|
-77,607,000
JPY
|
-71,273,000
JPY
|
-6,334,000
JPY
|
8,452,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
327,000
JPY
|
— | — | — |
262,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,584,000
JPY
|
— | — | — |
8,234,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,999,000
JPY
|
— | — | — |
807,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,664,000
JPY
|
— | — | — |
1,807,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
112,318,000
JPY
|
— | — | — |
-71,180,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
112,318,000
JPY
|
— | — | — |
-71,180,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
37,567,000
JPY
|
— | — | — |
10,518,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-13,434,000
JPY
|
— | — | — |
-15,555,000
JPY
|
— | — | — |
| Income taxes | — | — |
24,133,000
JPY
|
— | — | — |
-5,037,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
88,185,000
JPY
|
— | — | — |
-66,142,000
JPY
|
— | — | — |