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 |
-21,333,000
JPY
|
427,977,000
JPY
|
2,752,135,000
JPY
|
693,008,000
JPY
|
2,730,802,000
JPY
|
1,631,149,000
JPY
|
2,640,617,000
JPY
|
509,160,000
JPY
|
2,638,516,000
JPY
|
668,498,000
JPY
|
1,462,957,000
JPY
|
-2,100,000
JPY
|
| Cost of sales | — | — | — | — |
1,835,601,000
JPY
|
— | — | — |
1,699,302,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
895,201,000
JPY
|
— | — | — |
939,214,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — |
10,531,000
JPY
|
— | — | — |
839,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
861,332,000
JPY
|
— | — | — |
758,909,000
JPY
|
— | — | — |
| Operating profit (loss) |
-28,311,000
JPY
|
36,816,000
JPY
|
62,180,000
JPY
|
53,166,000
JPY
|
33,868,000
JPY
|
-27,802,000
JPY
|
208,962,000
JPY
|
73,399,000
JPY
|
180,304,000
JPY
|
44,099,000
JPY
|
91,463,000
JPY
|
-28,657,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
2,847,000
JPY
|
— | — | — |
4,767,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,615,000
JPY
|
— | — | — |
2,706,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,581,000
JPY
|
— | — | — |
3,582,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
33,134,000
JPY
|
— | — | — |
181,489,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
33,134,000
JPY
|
— | — | — |
181,489,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
10,316,000
JPY
|
— | — | — |
17,740,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
17,645,000
JPY
|
— | — | — |
51,611,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
27,962,000
JPY
|
— | — | — |
69,351,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,172,000
JPY
|
— | — | — |
112,137,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,430,000
JPY
|
— | — | — |
-1,689,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,602,000
JPY
|
— | — | — |
113,827,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-863,000
JPY
|
— | — | — |
276,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-863,000
JPY
|
— | — | — |
276,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,308,000
JPY
|
— | — | — |
112,414,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,738,000
JPY
|
— | — | — |
114,103,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,430,000
JPY
|
— | — | — |
-1,689,000
JPY
|
— | — | — |