Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-21 to 2025-04-20 |
2024-10-21 to 2025-04-20 |
2024-10-21 to 2025-04-20 |
2024-10-21 to 2025-04-20 |
2023-10-21 to 2024-04-20 |
2023-10-21 to 2024-04-20 |
2023-10-21 to 2024-04-20 |
2023-10-21 to 2024-04-20 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,574,741,000
JPY
|
90,369,000
JPY
|
93,999,000
JPY
|
1,759,111,000
JPY
|
53,803,000
JPY
|
95,828,000
JPY
|
1,485,420,000
JPY
|
1,635,053,000
JPY
|
| Cost of sales | — | — | — |
1,142,834,000
JPY
|
— | — | — |
1,045,464,000
JPY
|
| Gross profit (loss) |
576,770,000
JPY
|
12,598,000
JPY
|
26,907,000
JPY
|
616,276,000
JPY
|
7,217,000
JPY
|
43,596,000
JPY
|
538,774,000
JPY
|
589,588,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
422,263,000
JPY
|
— | — | — |
352,947,000
JPY
|
| Operating profit (loss) | — | — | — |
194,013,000
JPY
|
— | — | — |
236,640,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
50,000
JPY
|
— | — | — |
0
JPY
|
| Dividend income | — | — | — |
4,895,000
JPY
|
— | — | — |
4,070,000
JPY
|
| Non-operating income | — | — | — |
23,088,000
JPY
|
— | — | — |
23,861,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
9,143,000
JPY
|
— | — | — |
6,561,000
JPY
|
| Non-operating expenses | — | — | — |
10,851,000
JPY
|
— | — | — |
10,383,000
JPY
|
| Ordinary profit (loss) | — | — | — |
206,249,000
JPY
|
— | — | — |
250,117,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
142,031,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
348,281,000
JPY
|
— | — | — |
250,117,000
JPY
|
| Income taxes - current | — | — | — |
104,474,000
JPY
|
— | — | — |
33,822,000
JPY
|
| Income taxes - deferred | — | — | — |
3,640,000
JPY
|
— | — | — |
44,885,000
JPY
|
| Income taxes | — | — | — |
108,114,000
JPY
|
— | — | — |
78,707,000
JPY
|
| Profit (loss) | — | — | — |
240,166,000
JPY
|
— | — | — |
171,409,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
240,166,000
JPY
|
— | — | — |
171,409,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
12,907,000
JPY
|
— | — | — |
7,252,000
JPY
|
| Other comprehensive income | — | — | — |
12,907,000
JPY
|
— | — | — |
7,252,000
JPY
|
| Comprehensive income | — | — | — |
253,074,000
JPY
|
— | — | — |
178,662,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
253,074,000
JPY
|
— | — | — |
178,662,000
JPY
|