Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
1,417,349,000
JPY
|
— | — | — |
215,541,000
JPY
|
— | — |
753,492,000
JPY
|
— |
2,239,371,000
JPY
|
— | — | — |
| Cost of sales | — |
352,893,000
JPY
|
— | — | — |
108,095,000
JPY
|
— | — |
575,422,000
JPY
|
— |
1,143,911,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,064,455,000
JPY
|
— | — | — |
107,446,000
JPY
|
— | — |
178,070,000
JPY
|
— |
1,095,460,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
146,764,000
JPY
|
— | — | — |
48,400,000
JPY
|
— | — |
47,885,000
JPY
|
— |
150,998,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
4,060,000
JPY
|
— | — |
665,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
888,270,000
JPY
|
— | — | — |
170,888,000
JPY
|
— | — |
215,479,000
JPY
|
— |
912,983,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
176,184,000
JPY
|
— | — | — |
-63,442,000
JPY
|
— | — |
-37,409,000
JPY
|
— |
182,476,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
18,000
JPY
|
— | — | — |
3,000
JPY
|
— | — |
822,000
JPY
|
— |
838,000
JPY
|
— | — | — |
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Non-operating income | — |
1,450,000
JPY
|
— | — | — |
400,102,000
JPY
|
— | — |
24,786,000
JPY
|
— |
8,940,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,088,000
JPY
|
— | — | — |
12,935,000
JPY
|
— | — |
3,476,000
JPY
|
— |
6,581,000
JPY
|
— | — | — |
| Non-operating expenses | — |
15,109,000
JPY
|
— | — | — |
23,291,000
JPY
|
— | — |
32,761,000
JPY
|
— |
13,308,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
162,525,000
JPY
|
— | — | — |
313,369,000
JPY
|
— | — |
-45,384,000
JPY
|
— |
178,109,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
428,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
428,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
13,854,000
JPY
|
— | — | — |
10,143,000
JPY
|
— | — |
JPY
|
— |
16,087,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
148,670,000
JPY
|
— | — | — |
303,225,000
JPY
|
— | — |
-45,384,000
JPY
|
— |
162,450,000
JPY
|
— | — | — |
| Income taxes - current | — |
199,329,000
JPY
|
— | — | — |
265,000
JPY
|
— | — |
180,000
JPY
|
— |
139,006,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-130,448,000
JPY
|
— | — | — | — | — | — | — | — |
-85,489,000
JPY
|
— | — | — |
| Income taxes | — |
63,955,000
JPY
|
— | — | — |
265,000
JPY
|
— | — |
180,000
JPY
|
— |
53,516,000
JPY
|
— | — | — |
| Profit (loss) |
302,959,000
JPY
|
84,714,000
JPY
|
— | — |
302,959,000
JPY
|
302,959,000
JPY
|
302,959,000
JPY
|
-45,564,000
JPY
|
-45,564,000
JPY
|
-45,564,000
JPY
|
108,933,000
JPY
|
— | — |
-45,564,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
84,714,000
JPY
|
84,714,000
JPY
|
84,714,000
JPY
|
— | — | — | — | — | — |
108,933,000
JPY
|
108,933,000
JPY
|
108,933,000
JPY
|
— |
| Comprehensive income | — |
84,714,000
JPY
|
— | — | — | — | — | — | — | — |
108,933,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
84,714,000
JPY
|
— | — | — | — | — | — | — | — |
108,933,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |