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 |
-4,571,000
JPY
|
6,718,358,000
JPY
|
6,722,929,000
JPY
|
447,485,000
JPY
|
6,275,444,000
JPY
|
5,525,486,000
JPY
|
5,533,421,000
JPY
|
-7,934,000
JPY
|
218,540,000
JPY
|
5,314,880,000
JPY
|
| Cost of sales | — |
3,425,892,000
JPY
|
— | — | — |
3,346,356,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,292,466,000
JPY
|
— | — | — |
2,179,130,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,579,229,000
JPY
|
— | — | — |
1,925,522,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-351,232,000
JPY
|
713,237,000
JPY
|
1,064,470,000
JPY
|
-54,684,000
JPY
|
1,119,154,000
JPY
|
253,607,000
JPY
|
548,449,000
JPY
|
-294,842,000
JPY
|
-137,627,000
JPY
|
686,077,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
103,000
JPY
|
— | — | — |
300,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
370,844,000
JPY
|
— | — | — |
109,525,000
JPY
|
— | — | — | — |
| Non-operating income | — |
438,281,000
JPY
|
— | — | — |
116,177,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,555,000
JPY
|
— | — | — |
5,377,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,804,000
JPY
|
— | — | — |
17,706,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,140,713,000
JPY
|
— | — | — |
352,078,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
11,703,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,129,010,000
JPY
|
— | — | — |
352,078,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
231,047,000
JPY
|
— | — | — |
121,398,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
19,849,000
JPY
|
— | — | — |
-20,536,000
JPY
|
— | — | — | — |
| Income taxes | — |
250,897,000
JPY
|
— | — | — |
100,862,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
878,113,000
JPY
|
— | — | — |
251,215,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
45,735,000
JPY
|
— | — | — |
50,057,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
832,378,000
JPY
|
— | — | — |
201,158,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
18,293,000
JPY
|
— | — | — |
14,789,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,576,000
JPY
|
— | — | — |
-175,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
21,870,000
JPY
|
— | — | — |
14,614,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
899,983,000
JPY
|
— | — | — |
265,829,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
854,248,000
JPY
|
— | — | — |
215,772,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
45,735,000
JPY
|
— | — | — |
50,057,000
JPY
|
— | — | — | — |