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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-5,033,000
JPY
|
1,787,914,000
JPY
|
224,553,000
JPY
|
1,792,947,000
JPY
|
217,752,000
JPY
|
1,350,641,000
JPY
|
197,476,000
JPY
|
1,648,684,000
JPY
|
1,651,527,000
JPY
|
175,222,000
JPY
|
1,278,827,000
JPY
|
-2,843,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,572,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — |
972,184,000
JPY
|
— | — | — | — | — |
907,091,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
518,729,000
JPY
|
— | — | — | — | — |
474,492,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
3,517,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
815,730,000
JPY
|
— | — | — | — | — |
741,592,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
306,108,000
JPY
|
— | — | — | — | — |
265,396,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-32,054,000
JPY
|
297,000,000
JPY
|
62,144,000
JPY
|
329,054,000
JPY
|
26,961,000
JPY
|
239,949,000
JPY
|
41,347,000
JPY
|
267,099,000
JPY
|
299,210,000
JPY
|
9,608,000
JPY
|
248,253,000
JPY
|
-32,110,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
11,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— | — | — | — |
| Other | — |
379,000
JPY
|
— | — | — | — | — |
784,000
JPY
|
— | — | — | — |
| Non-operating income | — |
11,971,000
JPY
|
— | — | — | — | — |
5,704,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,863,000
JPY
|
— | — | — | — | — |
7,408,000
JPY
|
— | — | — | — |
| Interest expenses | — |
1,495,000
JPY
|
— | — | — | — | — |
1,650,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
147,000
JPY
|
— | — | — | — | — |
1,120,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
29,608,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
276,500,000
JPY
|
— | — | — | — | — |
265,396,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
98,521,000
JPY
|
— | — | — | — | — |
81,504,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
234,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
30,487,000
JPY
|
— | — | — | — | — |
23,766,000
JPY
|
— | — | — | — |
| Income taxes | — |
129,008,000
JPY
|
— | — | — | — | — |
105,271,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
147,491,000
JPY
|
— | — | — | — | — |
160,124,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
31,175,000
JPY
|
— | — | — | — | — |
15,646,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
116,315,000
JPY
|
— | — | — | — | — |
144,478,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,303,000
JPY
|
— | — | — | — | — |
9,663,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,678,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-3,982,000
JPY
|
— | — | — | — | — |
9,869,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
143,509,000
JPY
|
— | — | — | — | — |
169,994,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
85,182,000
JPY
|
— | — | — | — | — |
154,347,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
58,327,000
JPY
|
— | — | — | — | — |
15,646,000
JPY
|
— | — | — | — |