Quarter Period 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 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,622,071,000
JPY
|
JPY
|
3,604,738,000
JPY
|
3,604,738,000
JPY
|
982,666,000
JPY
|
2,615,530,000
JPY
|
904,937,000
JPY
|
JPY
|
3,520,468,000
JPY
|
3,520,468,000
JPY
|
| Cost of sales | — | — |
2,182,099,000
JPY
|
— | — | — | — | — |
2,044,092,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,422,638,000
JPY
|
— | — | — | — | — |
1,476,376,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
928,435,000
JPY
|
— | — | — | — | — |
881,053,000
JPY
|
— |
| Operating profit (loss) |
792,862,000
JPY
|
-275,042,000
JPY
|
494,203,000
JPY
|
769,245,000
JPY
|
-23,617,000
JPY
|
889,962,000
JPY
|
-39,484,000
JPY
|
-255,155,000
JPY
|
595,322,000
JPY
|
850,477,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,517,000
JPY
|
— | — | — | — | — |
3,189,000
JPY
|
— |
| Non-operating income | — | — |
46,181,000
JPY
|
— | — | — | — | — |
62,833,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,551,000
JPY
|
— | — | — | — | — |
12,996,000
JPY
|
— |
| Non-operating expenses | — | — |
27,715,000
JPY
|
— | — | — | — | — |
13,075,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
512,668,000
JPY
|
— | — | — | — | — |
645,080,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
310,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
310,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
336,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
774,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
512,668,000
JPY
|
— | — | — | — | — |
644,616,000
JPY
|
— |
| Income taxes - current | — | — |
120,472,000
JPY
|
— | — | — | — | — |
150,388,000
JPY
|
— |
| Income taxes - deferred | — | — |
55,630,000
JPY
|
— | — | — | — | — |
61,265,000
JPY
|
— |
| Income taxes | — | — |
176,103,000
JPY
|
— | — | — | — | — |
211,653,000
JPY
|
— |
| Profit (loss) | — | — |
336,565,000
JPY
|
— | — | — | — | — |
432,963,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
336,565,000
JPY
|
— | — | — | — | — |
432,963,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-18,604,000
JPY
|
— | — | — | — | — |
-1,622,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
3,751,000
JPY
|
— | — | — | — | — |
18,608,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-50,803,000
JPY
|
— | — | — | — | — |
-38,254,000
JPY
|
— |
| Other comprehensive income | — | — |
-65,656,000
JPY
|
— | — | — | — | — |
-21,268,000
JPY
|
— |
| Comprehensive income | — | — |
270,909,000
JPY
|
— | — | — | — | — |
411,694,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
270,909,000
JPY
|
— | — | — | — | — |
411,694,000
JPY
|
— |