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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
120,991,000
JPY
|
1,716,554,000
JPY
|
1,716,554,000
JPY
|
1,595,562,000
JPY
|
1,425,640,000
JPY
|
1,425,640,000
JPY
|
JPY
|
1,425,640,000
JPY
|
| Cost of sales | — |
493,168,000
JPY
|
— | — |
359,395,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,223,385,000
JPY
|
— | — |
1,066,244,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
799,425,000
JPY
|
— | — |
732,867,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,361,000
JPY
|
423,960,000
JPY
|
423,960,000
JPY
|
411,598,000
JPY
|
333,376,000
JPY
|
333,376,000
JPY
|
-7,909,000
JPY
|
341,286,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
165,000
JPY
|
— | — |
15,000
JPY
|
— | — | — |
| Non-operating income | — |
1,686,000
JPY
|
— | — |
1,498,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
3,458,000
JPY
|
— | — |
3,631,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
422,187,000
JPY
|
— | — |
331,244,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
422,187,000
JPY
|
— | — |
331,244,000
JPY
|
— | — | — |
| Income taxes | — |
141,472,000
JPY
|
— | — |
108,924,000
JPY
|
— | — | — |
| Profit (loss) | — |
280,715,000
JPY
|
— | — |
222,320,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
84,000
JPY
|
— | — |
-125,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
280,630,000
JPY
|
— | — |
222,445,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — |
-6,596,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other comprehensive income | — |
-6,596,000
JPY
|
— | — |
JPY
|
— | — | — |
| Comprehensive income | — |
274,118,000
JPY
|
— | — |
222,320,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
274,034,000
JPY
|
— | — |
222,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
84,000
JPY
|
— | — |
-125,000
JPY
|
— | — | — |