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 |
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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,979,000
JPY
|
1,291,385,000
JPY
|
2,193,566,000
JPY
|
JPY
|
3,509,931,000
JPY
|
3,509,931,000
JPY
|
17,724,000
JPY
|
1,719,109,000
JPY
|
2,256,485,000
JPY
|
3,993,320,000
JPY
|
3,993,320,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,035,711,000
JPY
|
— | — | — | — |
3,482,408,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
474,219,000
JPY
|
— | — | — | — |
510,911,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
54,299,000
JPY
|
— | — | — | — |
51,658,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
303,411,000
JPY
|
— | — | — | — |
279,213,000
JPY
|
— | — |
| Operating profit (loss) |
13,903,000
JPY
|
-16,225,000
JPY
|
173,130,000
JPY
|
JPY
|
170,808,000
JPY
|
170,808,000
JPY
|
10,486,000
JPY
|
-18,305,000
JPY
|
239,517,000
JPY
|
231,698,000
JPY
|
231,698,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
126,000
JPY
|
— | — | — | — |
85,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,569,000
JPY
|
— | — | — | — |
1,679,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
5,890,000
JPY
|
— | — | — | — |
4,950,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,158,000
JPY
|
— | — | — | — |
215,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,914,000
JPY
|
— | — | — | — |
1,361,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
174,784,000
JPY
|
— | — | — | — |
235,287,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,992,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,992,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
176,777,000
JPY
|
— | — | — | — |
235,287,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
61,136,000
JPY
|
— | — | — | — |
78,784,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
115,641,000
JPY
|
— | — | — | — |
156,503,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,282,000
JPY
|
— | — | — | — |
6,303,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
106,358,000
JPY
|
— | — | — | — |
150,199,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,817,000
JPY
|
— | — | — | — |
-7,568,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-10,817,000
JPY
|
— | — | — | — |
-7,568,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
104,823,000
JPY
|
— | — | — | — |
148,934,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
95,540,000
JPY
|
— | — | — | — |
142,631,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,282,000
JPY
|
— | — | — | — |
6,303,000
JPY
|
— | — |