Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
907,037,000
JPY
|
948,867,000
JPY
|
1,855,904,000
JPY
|
1,855,904,000
JPY
|
785,430,000
JPY
|
714,167,000
JPY
|
1,499,598,000
JPY
|
1,499,598,000
JPY
|
| Cost of sales | — | — |
717,997,000
JPY
|
— | — | — | — |
682,408,000
JPY
|
| Gross profit (loss) | — | — |
1,137,907,000
JPY
|
— | — | — | — |
817,189,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
750,387,000
JPY
|
— | — | — | — |
631,577,000
JPY
|
| Operating profit (loss) |
258,724,000
JPY
|
128,795,000
JPY
|
387,520,000
JPY
|
387,520,000
JPY
|
67,708,000
JPY
|
117,904,000
JPY
|
185,612,000
JPY
|
185,612,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
659,000
JPY
|
— | — | — | — |
1,300,000
JPY
|
| Dividend income | — | — |
6,000
JPY
|
— | — | — | — |
6,000
JPY
|
| Non-operating income | — | — |
4,092,000
JPY
|
— | — | — | — |
5,714,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
729,000
JPY
|
— | — | — | — |
441,000
JPY
|
| Ordinary profit (loss) | — | — |
390,883,000
JPY
|
— | — | — | — |
190,885,000
JPY
|
| Profit (loss) before income taxes | — | — |
390,883,000
JPY
|
— | — | — | — |
190,885,000
JPY
|
| Income taxes - current | — | — |
126,113,000
JPY
|
— | — | — | — |
43,898,000
JPY
|
| Income taxes - deferred | — | — |
-10,894,000
JPY
|
— | — | — | — |
3,078,000
JPY
|
| Income taxes | — | — |
115,219,000
JPY
|
— | — | — | — |
46,976,000
JPY
|
| Profit (loss) | — | — |
275,664,000
JPY
|
— | — | — | — |
143,909,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,199,000
JPY
|
— | — | — | — |
-8,448,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
271,464,000
JPY
|
— | — | — | — |
152,357,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — |
3,185,000
JPY
|
— | — | — | — |
1,882,000
JPY
|
| Other comprehensive income | — | — |
3,185,000
JPY
|
— | — | — | — |
1,882,000
JPY
|
| Comprehensive income | — | — |
278,849,000
JPY
|
— | — | — | — |
145,791,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
269,542,000
JPY
|
— | — | — | — |
148,953,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
9,306,000
JPY
|
— | — | — | — |
-3,161,000
JPY
|