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 |
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 |
-515,000
JPY
|
767,368,000
JPY
|
767,884,000
JPY
|
212,970,000
JPY
|
554,914,000
JPY
|
603,386,000
JPY
|
608,570,000
JPY
|
-5,183,000
JPY
|
480,337,000
JPY
|
128,232,000
JPY
|
| Cost of sales | — |
352,205,000
JPY
|
— | — | — |
243,314,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
415,163,000
JPY
|
— | — | — |
360,072,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
417,058,000
JPY
|
— | — | — |
395,393,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-98,688,000
JPY
|
-1,895,000
JPY
|
96,792,000
JPY
|
7,463,000
JPY
|
89,329,000
JPY
|
-35,321,000
JPY
|
57,407,000
JPY
|
-92,728,000
JPY
|
94,928,000
JPY
|
-37,521,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
573,000
JPY
|
— | — | — |
578,000
JPY
|
— | — | — | — |
| Non-operating income | — |
12,741,000
JPY
|
— | — | — |
2,673,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
259,000
JPY
|
— | — | — |
384,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
259,000
JPY
|
— | — | — |
390,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
10,587,000
JPY
|
— | — | — |
-33,038,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
313,000
JPY
|
— | — | — |
681,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
75,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
10,825,000
JPY
|
— | — | — |
-32,356,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
981,000
JPY
|
— | — | — |
1,142,000
JPY
|
— | — | — | — |
| Income taxes | — |
981,000
JPY
|
— | — | — |
1,142,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,844,000
JPY
|
— | — | — |
-33,498,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
9,844,000
JPY
|
— | — | — |
-33,498,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,972,000
JPY
|
— | — | — |
59,517,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,972,000
JPY
|
— | — | — |
59,517,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
14,816,000
JPY
|
— | — | — |
26,018,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
14,816,000
JPY
|
— | — | — |
26,018,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |