Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,648,486,000
JPY
|
2,029,387,000
JPY
|
| Cost of sales |
782,466,000
JPY
|
692,549,000
JPY
|
| Gross profit (loss) |
1,866,019,000
JPY
|
1,336,838,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,276,667,000
JPY
|
1,075,941,000
JPY
|
| Operating profit (loss) |
589,352,000
JPY
|
260,897,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,230,000
JPY
|
2,977,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,830,000
JPY
|
1,202,000
JPY
|
| Ordinary profit (loss) |
585,752,000
JPY
|
262,671,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
679,000
JPY
|
251,000
JPY
|
| Extraordinary income |
679,000
JPY
|
251,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
61,000
JPY
|
214,000
JPY
|
| Profit (loss) before income taxes |
586,370,000
JPY
|
262,707,000
JPY
|
| Income taxes |
211,418,000
JPY
|
97,403,000
JPY
|
| Profit (loss) |
374,952,000
JPY
|
165,304,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
374,952,000
JPY
|
165,304,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-94,000
JPY
|
130,000
JPY
|
| Deferred gains or losses on hedges |
-1,236,000
JPY
|
JPY
|
| Other comprehensive income |
-1,330,000
JPY
|
130,000
JPY
|
| Comprehensive income |
373,621,000
JPY
|
165,434,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
373,621,000
JPY
|
165,434,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|