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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
-183,643,000
JPY
|
890,233,000
JPY
|
24,701,552,000
JPY
|
2,431,832,000
JPY
|
29,961,732,000
JPY
|
2,121,757,000
JPY
|
30,145,376,000
JPY
|
886,008,000
JPY
|
27,662,848,000
JPY
|
22,441,808,000
JPY
|
2,358,048,000
JPY
|
2,142,330,000
JPY
|
27,828,195,000
JPY
|
-165,347,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
28,065,169,000
JPY
|
— | — | — |
25,618,501,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,482,517,000
JPY
|
— | — | — |
1,373,667,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-240,554,000
JPY
|
47,434,000
JPY
|
395,918,000
JPY
|
120,615,000
JPY
|
414,045,000
JPY
|
90,631,000
JPY
|
654,600,000
JPY
|
31,368,000
JPY
|
670,679,000
JPY
|
735,363,000
JPY
|
136,437,000
JPY
|
2,328,000
JPY
|
905,498,000
JPY
|
-234,818,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,896,563,000
JPY
|
— | — | — |
2,044,347,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
432,226,000
JPY
|
— | — | — |
688,103,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,896,000
JPY
|
— | — | — |
1,357,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
53,109,000
JPY
|
— | — | — |
49,623,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,608,000
JPY
|
— | — | — |
2,981,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
22,665,000
JPY
|
— | — | — |
16,386,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,021,000
JPY
|
— | — | — |
21,500,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
1,100,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
34,928,000
JPY
|
— | — | — |
32,199,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,864,000
JPY
|
— | — | — |
5,719,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
473,000
JPY
|
— | — | — |
2,752,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
431,752,000
JPY
|
— | — | — |
686,451,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,100,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
102,738,000
JPY
|
— | — | — |
220,948,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
473,000
JPY
|
— | — | — |
353,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-28,052,000
JPY
|
— | — | — |
-11,746,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
74,686,000
JPY
|
— | — | — |
209,201,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
357,066,000
JPY
|
— | — | — |
477,249,000
JPY
|
— | — | — | — | — |