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 |
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 |
2023-01-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Net sales |
-29,155,000
JPY
|
8,782,550,000
JPY
|
654,600,000
JPY
|
162,621,000
JPY
|
6,706,919,000
JPY
|
1,287,564,000
JPY
|
8,811,706,000
JPY
|
6,261,802,000
JPY
|
8,250,707,000
JPY
|
8,281,803,000
JPY
|
573,832,000
JPY
|
1,302,613,000
JPY
|
143,554,000
JPY
|
-31,095,000
JPY
|
Cost of sales | — |
5,420,949,000
JPY
|
— | — | — | — | — | — |
4,914,464,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses | — |
539,364,000
JPY
|
— | — | — | — | — | — |
424,210,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||
Net sales | ||||||||||||||
Operating profit (loss) |
-353,691,000
JPY
|
2,822,235,000
JPY
|
33,204,000
JPY
|
-243,192,000
JPY
|
2,544,075,000
JPY
|
841,839,000
JPY
|
3,175,927,000
JPY
|
2,671,304,000
JPY
|
2,912,032,000
JPY
|
3,192,197,000
JPY
|
-16,866,000
JPY
|
776,107,000
JPY
|
-238,348,000
JPY
|
-280,165,000
JPY
|
Gross profit (loss) | — |
3,361,600,000
JPY
|
— | — | — | — | — | — |
3,336,243,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — |
2,815,603,000
JPY
|
— | — | — | — | — | — |
2,913,181,000
JPY
|
— | — | — | — | — |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Interest income | — |
798,000
JPY
|
— | — | — | — | — | — |
995,000
JPY
|
— | — | — | — | — |
Other | — |
793,000
JPY
|
— | — | — | — | — | — |
2,096,000
JPY
|
— | — | — | — | — |
Non-operating income | — |
4,992,000
JPY
|
— | — | — | — | — | — |
12,710,000
JPY
|
— | — | — | — | — |
Extraordinary income | — |
107,000,000
JPY
|
— | — | — | — | — | — |
49,820,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — |
11,624,000
JPY
|
— | — | — | — | — | — |
11,561,000
JPY
|
— | — | — | — | — |
Interest expenses | — |
9,620,000
JPY
|
— | — | — | — | — | — |
11,508,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||
Other | — |
202,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
1,233,500,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — |
2,922,603,000
JPY
|
— | — | — | — | — | — |
1,729,501,000
JPY
|
— | — | — | — | — |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Income taxes - current | — |
825,402,000
JPY
|
— | — | — | — | — | — |
243,652,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — |
133,340,000
JPY
|
— | — | — | — | — | — |
299,311,000
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||||
Income taxes | — |
958,743,000
JPY
|
— | — | — | — | — | — |
542,964,000
JPY
|
— | — | — | — | — |
Profit (loss) | — |
1,963,860,000
JPY
|
— | — | — | — | — | — |
1,186,537,000
JPY
|
— | — | — | — | — |
Profit (loss) attributable to non-controlling interests | — |
19,770,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
Profit (loss) attributable to owners of parent | — |
1,944,089,000
JPY
|
— | — | — | — | — | — |
1,186,537,000
JPY
|
— | — | — | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — |
182,247,000
JPY
|
— | — | — | — | — | — |
2,789,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — |
182,247,000
JPY
|
— | — | — | — | — | — |
2,789,000
JPY
|
— | — | — | — | — |
Profit attributable to | ||||||||||||||
Comprehensive income | — |
2,146,108,000
JPY
|
— | — | — | — | — | — |
1,189,326,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
2,126,337,000
JPY
|
— | — | — | — | — | — |
1,189,326,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
19,770,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |