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 |
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 |
357,901,000
JPY
|
7,286,680,000
JPY
|
-37,791,000
JPY
|
7,644,581,000
JPY
|
7,606,790,000
JPY
|
290,067,000
JPY
|
6,547,966,000
JPY
|
6,838,033,000
JPY
|
6,819,470,000
JPY
|
-18,563,000
JPY
|
| Cost of sales | — | — | — | — |
2,160,782,000
JPY
|
— | — | — |
1,911,477,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,446,008,000
JPY
|
— | — | — |
4,907,992,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,983,715,000
JPY
|
— | — | — |
4,448,256,000
JPY
|
— |
| Operating profit (loss) |
149,163,000
JPY
|
313,128,000
JPY
|
JPY
|
462,292,000
JPY
|
462,292,000
JPY
|
142,938,000
JPY
|
316,798,000
JPY
|
459,736,000
JPY
|
459,736,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
165,000
JPY
|
— | — | — |
273,000
JPY
|
— |
| Non-operating income | — | — | — | — |
5,844,000
JPY
|
— | — | — |
2,837,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,920,000
JPY
|
— | — | — |
9,161,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
18,469,000
JPY
|
— | — | — |
314,456,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
449,667,000
JPY
|
— | — | — |
148,117,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,317,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,600,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
2,139,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
29,000
JPY
|
— | — | — |
2,139,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
455,238,000
JPY
|
— | — | — |
145,978,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
144,162,000
JPY
|
— | — | — |
50,658,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,109,000
JPY
|
— | — | — |
-72,627,000
JPY
|
— |
| Income taxes | — | — | — | — |
170,271,000
JPY
|
— | — | — |
-21,968,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
284,966,000
JPY
|
— | — | — |
167,946,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,738,000
JPY
|
— | — | — |
-6,769,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
286,705,000
JPY
|
— | — | — |
174,716,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-2,336,000
JPY
|
— | — | — |
4,547,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,336,000
JPY
|
— | — | — |
4,547,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
282,630,000
JPY
|
— | — | — |
172,494,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
286,313,000
JPY
|
— | — | — |
176,697,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,683,000
JPY
|
— | — | — |
-4,203,000
JPY
|
— |