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 |
JPY
|
3,413,000,000
JPY
|
1,484,000,000
JPY
|
1,929,000,000
JPY
|
3,413,000,000
JPY
|
3,521,000,000
JPY
|
3,521,000,000
JPY
|
1,656,000,000
JPY
|
1,864,000,000
JPY
|
JPY
|
| Cost of sales | — |
2,112,000,000
JPY
|
— | — | — |
2,049,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,301,000,000
JPY
|
— | — | — |
1,471,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
665,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
635,000,000
JPY
|
649,000,000
JPY
|
-13,000,000
JPY
|
635,000,000
JPY
|
846,000,000
JPY
|
846,000,000
JPY
|
817,000,000
JPY
|
28,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
526,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
31,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,130,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,130,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
452,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-46,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
405,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
724,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
724,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
336,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
337,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,062,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,062,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — | — | — |