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 |
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 |
967,925,000
JPY
|
-19,499,000
JPY
|
278,962,000
JPY
|
2,747,644,000
JPY
|
2,767,144,000
JPY
|
1,520,256,000
JPY
|
980,148,000
JPY
|
269,111,000
JPY
|
1,452,756,000
JPY
|
2,687,795,000
JPY
|
2,702,015,000
JPY
|
-14,220,000
JPY
|
| Cost of sales | — | — | — |
1,828,119,000
JPY
|
— | — | — | — | — |
1,780,581,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
919,524,000
JPY
|
— | — | — | — | — |
907,213,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
452,326,000
JPY
|
— | — | — | — | — |
420,173,000
JPY
|
— | — |
| Operating profit (loss) |
315,321,000
JPY
|
-186,383,000
JPY
|
47,779,000
JPY
|
467,198,000
JPY
|
653,581,000
JPY
|
290,479,000
JPY
|
355,314,000
JPY
|
35,697,000
JPY
|
275,101,000
JPY
|
487,039,000
JPY
|
666,112,000
JPY
|
-179,072,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,319,000
JPY
|
— | — | — | — | — |
3,418,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
928,000
JPY
|
— | — | — | — | — |
435,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
5,260,000
JPY
|
— | — | — | — | — |
3,691,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
463,257,000
JPY
|
— | — | — | — | — |
486,766,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
89,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
89,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
463,347,000
JPY
|
— | — | — | — | — |
486,766,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
249,872,000
JPY
|
— | — | — | — | — |
231,943,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-100,706,000
JPY
|
— | — | — | — | — |
-75,395,000
JPY
|
— | — |
| Income taxes | — | — | — |
149,166,000
JPY
|
— | — | — | — | — |
156,547,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
314,181,000
JPY
|
— | — | — | — | — |
330,218,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
314,181,000
JPY
|
— | — | — | — | — |
330,218,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,249,000
JPY
|
— | — | — | — | — |
-3,228,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,340,000
JPY
|
— | — | — | — | — |
1,008,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
17,589,000
JPY
|
— | — | — | — | — |
-2,219,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
331,771,000
JPY
|
— | — | — | — | — |
327,999,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
331,771,000
JPY
|
— | — | — | — | — |
327,999,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |