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 |
2,188,000
JPY
|
2,220,973,000
JPY
|
3,090,112,000
JPY
|
866,950,000
JPY
|
3,087,924,000
JPY
|
2,558,090,000
JPY
|
3,500,811,000
JPY
|
916,013,000
JPY
|
3,474,103,000
JPY
|
26,707,000
JPY
|
Cost of sales | — | — |
2,332,106,000
JPY
|
— | — | — |
2,841,972,000
JPY
|
— | — | — |
Gross profit (loss) | — | — |
758,005,000
JPY
|
— | — | — |
658,839,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||
Selling, general and administrative expenses | — | — |
681,405,000
JPY
|
— | — | — |
693,376,000
JPY
|
— | — | — |
Operating profit (loss) |
-29,123,000
JPY
|
87,017,000
JPY
|
76,600,000
JPY
|
18,705,000
JPY
|
105,723,000
JPY
|
-48,821,000
JPY
|
-34,537,000
JPY
|
38,082,000
JPY
|
-10,739,000
JPY
|
-23,798,000
JPY
|
Non-operating income | ||||||||||
Interest income | — | — |
32,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — |
Non-operating income | — | — |
100,243,000
JPY
|
— | — | — |
1,784,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Interest expenses | — | — |
8,145,000
JPY
|
— | — | — |
9,606,000
JPY
|
— | — | — |
Share of loss of entities accounted for using equity method | — | — |
849,000
JPY
|
— | — | — |
9,062,000
JPY
|
— | — | — |
Non-operating expenses | — | — |
9,568,000
JPY
|
— | — | — |
19,505,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — |
167,275,000
JPY
|
— | — | — |
-52,258,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — |
167,275,000
JPY
|
— | — | — |
-52,258,000
JPY
|
— | — | — |
Income taxes - current | — | — |
25,540,000
JPY
|
— | — | — |
10,467,000
JPY
|
— | — | — |
Income taxes - deferred | — | — |
-13,835,000
JPY
|
— | — | — |
4,502,000
JPY
|
— | — | — |
Income taxes | — | — |
11,704,000
JPY
|
— | — | — |
14,970,000
JPY
|
— | — | — |
Profit (loss) | — | — |
155,571,000
JPY
|
— | — | — |
-67,229,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||
Profit (loss) attributable to non-controlling interests | — | — |
35,862,000
JPY
|
— | — | — |
-6,350,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — | — |
119,708,000
JPY
|
— | — | — |
-60,878,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — | — |
59,861,000
JPY
|
— | — | — |
41,750,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
928,000
JPY
|
— | — | — |
874,000
JPY
|
— | — | — |
Other comprehensive income | — | — |
60,789,000
JPY
|
— | — | — |
42,625,000
JPY
|
— | — | — |
Comprehensive income | — | — |
216,361,000
JPY
|
— | — | — |
-24,603,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — |
125,908,000
JPY
|
— | — | — |
-28,029,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
90,452,000
JPY
|
— | — | — |
3,425,000
JPY
|
— | — | — |