Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
862,810,000
JPY
|
682,019,000
JPY
|
125,383,000
JPY
|
55,407,000
JPY
|
862,797,000
JPY
|
-12,000
JPY
|
940,374,000
JPY
|
58,607,000
JPY
|
131,032,000
JPY
|
750,734,000
JPY
|
940,343,000
JPY
|
-30,000
JPY
|
| Cost of sales | — | — | — | — |
574,434,000
JPY
|
— | — | — | — | — |
602,178,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
288,362,000
JPY
|
— | — | — | — | — |
338,164,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
42,654,000
JPY
|
— | — | — | — | — |
41,664,000
JPY
|
— |
| Depreciation | — | — | — | — |
847,000
JPY
|
— | — | — | — | — |
991,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
272,345,000
JPY
|
— | — | — | — | — |
276,532,000
JPY
|
— |
| Operating profit (loss) |
177,848,000
JPY
|
223,767,000
JPY
|
-21,485,000
JPY
|
-24,433,000
JPY
|
16,017,000
JPY
|
-161,830,000
JPY
|
213,059,000
JPY
|
-22,424,000
JPY
|
-4,858,000
JPY
|
240,341,000
JPY
|
61,632,000
JPY
|
-151,427,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
508,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— |
| Non-operating income | — | — | — | — |
816,000
JPY
|
— | — | — | — | — |
199,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,472,000
JPY
|
— | — | — | — | — |
744,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
100,815,000
JPY
|
— | — | — | — | — |
87,574,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
102,287,000
JPY
|
— | — | — | — | — |
88,426,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-85,454,000
JPY
|
— | — | — | — | — |
-26,595,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
47,636,000
JPY
|
— | — | — | — | — |
58,913,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-37,817,000
JPY
|
— | — | — | — | — |
32,317,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
10,448,000
JPY
|
— | — | — | — | — |
13,819,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
522,000
JPY
|
— | — | — | — | — |
1,103,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,971,000
JPY
|
— | — | — | — | — |
14,922,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-48,789,000
JPY
|
— | — | — | — | — |
17,395,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-9,033,000
JPY
|
— | — | — | — | — |
-2,849,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-39,755,000
JPY
|
— | — | — | — | — |
20,244,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-48,789,000
JPY
|
— | — | — | — | — |
17,395,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-39,755,000
JPY
|
— | — | — | — | — |
20,244,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,033,000
JPY
|
— | — | — | — | — |
-2,849,000
JPY
|
— |