Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
8,020,763,000
JPY
|
8,020,763,000
JPY
|
JPY
|
3,290,883,000
JPY
|
4,729,880,000
JPY
|
| Cost of sales | — |
1,590,171,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,430,591,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — |
5,543,272,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,079,272,000
JPY
|
887,318,000
JPY
|
-1,191,954,000
JPY
|
1,095,589,000
JPY
|
983,682,000
JPY
|
| Non-operating income | |||||
| Interest income | — |
39,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
40,536,000
JPY
|
— | — | — |
| Non-operating income | — |
48,086,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
1,516,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,364,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
931,039,000
JPY
|
— | — | — |
| Extraordinary losses | |||||
| Extraordinary losses | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
931,039,000
JPY
|
— | — | — |
| Income taxes - current | — |
347,219,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
12,596,000
JPY
|
— | — | — |
| Income taxes | — |
359,815,000
JPY
|
— | — | — |
| Profit (loss) | — |
571,224,000
JPY
|
— | — | — |
| Profit attributable to | |||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
571,224,000
JPY
|
— | — | — |
| Other comprehensive income | |||||
| Other comprehensive income | — |
JPY
|
— | — | — |
| Comprehensive income | — |
571,224,000
JPY
|
— | — | — |