Quarter Period 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-277,458,000
JPY
|
12,098,531,000
JPY
|
12,375,989,000
JPY
|
6,615,138,000
JPY
|
5,760,851,000
JPY
|
10,702,438,000
JPY
|
10,905,878,000
JPY
|
-203,440,000
JPY
|
5,862,103,000
JPY
|
5,043,774,000
JPY
|
| Cost of sales | — |
5,484,832,000
JPY
|
— | — | — |
4,870,706,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,613,699,000
JPY
|
— | — | — |
5,831,731,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,581,971,000
JPY
|
— | — | — |
2,511,343,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
JPY
|
4,031,727,000
JPY
|
4,031,727,000
JPY
|
1,681,482,000
JPY
|
2,350,245,000
JPY
|
3,320,387,000
JPY
|
3,320,387,000
JPY
|
JPY
|
1,374,110,000
JPY
|
1,946,277,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,831,000
JPY
|
— | — | — |
1,101,000
JPY
|
— | — | — | — |
| Dividend income | — |
245,000
JPY
|
— | — | — |
228,000
JPY
|
— | — | — | — |
| Non-operating income | — |
25,197,000
JPY
|
— | — | — |
5,738,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,198,000
JPY
|
— | — | — |
183,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
44,213,000
JPY
|
— | — | — |
1,727,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,012,711,000
JPY
|
— | — | — |
3,324,398,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,004,000
JPY
|
— | — | — |
1,148,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,004,000
JPY
|
— | — | — |
1,148,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
103,000
JPY
|
— | — | — |
6,302,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,014,612,000
JPY
|
— | — | — |
3,319,244,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,308,221,000
JPY
|
— | — | — |
1,088,430,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-40,798,000
JPY
|
— | — | — |
-32,257,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,267,422,000
JPY
|
— | — | — |
1,056,172,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,747,190,000
JPY
|
— | — | — |
2,263,071,000
JPY
|
— | — | — | — |