Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
681,642,000
JPY
|
327,669,000
JPY
|
— |
1,417,349,000
JPY
|
— | — | — |
215,541,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
198,262,000
JPY
|
106,410,000
JPY
|
— |
352,893,000
JPY
|
— | — | — |
108,095,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
483,379,000
JPY
|
221,259,000
JPY
|
— |
1,064,455,000
JPY
|
— | — | — |
107,446,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
93,500,000
JPY
|
56,700,000
JPY
|
— |
146,764,000
JPY
|
— | — | — |
48,400,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
3,144,000
JPY
|
— | — | — | — | — |
4,060,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
599,867,000
JPY
|
325,018,000
JPY
|
— |
888,270,000
JPY
|
— | — | — |
170,888,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
-116,487,000
JPY
|
-103,759,000
JPY
|
— |
176,184,000
JPY
|
— | — | — |
-63,442,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
115,000
JPY
|
59,000
JPY
|
— |
18,000
JPY
|
— | — | — |
3,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,016,000
JPY
|
548,000
JPY
|
— |
1,450,000
JPY
|
— | — | — |
400,102,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,603,000
JPY
|
4,693,000
JPY
|
— |
7,088,000
JPY
|
— | — | — |
12,935,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
16,905,000
JPY
|
14,297,000
JPY
|
— |
15,109,000
JPY
|
— | — | — |
23,291,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-132,377,000
JPY
|
-117,508,000
JPY
|
— |
162,525,000
JPY
|
— | — | — |
313,369,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,717,000
JPY
|
1,717,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,717,000
JPY
|
1,717,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
144,460,000
JPY
|
— |
13,854,000
JPY
|
— | — | — |
10,143,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-130,659,000
JPY
|
-260,251,000
JPY
|
— |
148,670,000
JPY
|
— | — | — |
303,225,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
529,000
JPY
|
265,000
JPY
|
— |
199,329,000
JPY
|
— | — | — |
265,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-323,819,000
JPY
|
-324,485,000
JPY
|
— |
-130,448,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — |
-323,289,000
JPY
|
-324,220,000
JPY
|
— |
63,955,000
JPY
|
— | — | — |
265,000
JPY
|
— |
| Profit (loss) | — | — |
63,969,000
JPY
|
63,969,000
JPY
|
63,969,000
JPY
|
192,630,000
JPY
|
63,969,000
JPY
|
302,959,000
JPY
|
84,714,000
JPY
|
— | — |
302,959,000
JPY
|
302,959,000
JPY
|
302,959,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
192,630,000
JPY
|
192,630,000
JPY
|
— | — | — |
192,630,000
JPY
|
— | — |
84,714,000
JPY
|
84,714,000
JPY
|
84,714,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-59,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-59,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
192,571,000
JPY
|
— | — |
84,714,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
192,571,000
JPY
|
— | — |
84,714,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |