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 |
-5,117,000
JPY
|
11,944,005,000
JPY
|
11,938,887,000
JPY
|
222,051,000
JPY
|
1,372,654,000
JPY
|
10,349,298,000
JPY
|
JPY
|
5,634,201,000
JPY
|
5,634,201,000
JPY
|
4,738,410,000
JPY
|
822,966,000
JPY
|
72,825,000
JPY
|
| Cost of sales | — | — |
10,742,932,000
JPY
|
— | — | — | — | — |
4,971,629,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,195,955,000
JPY
|
— | — | — | — | — |
662,572,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
867,221,000
JPY
|
— | — | — | — | — |
657,355,000
JPY
|
— | — | — |
| Operating profit (loss) |
-48,359,000
JPY
|
377,094,000
JPY
|
328,734,000
JPY
|
132,657,000
JPY
|
168,916,000
JPY
|
75,520,000
JPY
|
JPY
|
5,216,000
JPY
|
5,216,000
JPY
|
26,229,000
JPY
|
-17,915,000
JPY
|
-3,096,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
435,000
JPY
|
— | — | — | — | — |
163,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,582,000
JPY
|
— | — | — | — | — |
4,701,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
11,407,000
JPY
|
— | — | — | — | — |
5,276,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
19,604,000
JPY
|
— | — | — | — | — |
9,381,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
39,925,000
JPY
|
— | — | — | — | — |
38,049,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
290,391,000
JPY
|
— | — | — | — | — |
-28,130,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
175,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
175,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
89,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,116,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
285,449,000
JPY
|
— | — | — | — | — |
-28,109,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
157,506,000
JPY
|
— | — | — | — | — |
21,855,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-22,726,000
JPY
|
— | — | — | — | — |
20,241,000
JPY
|
— | — | — |
| Income taxes | — | — |
134,780,000
JPY
|
— | — | — | — | — |
42,096,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
150,669,000
JPY
|
— | — | — | — | — |
-70,206,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
44,582,000
JPY
|
— | — | — | — | — |
2,872,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
106,087,000
JPY
|
— | — | — | — | — |
-73,078,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
150,669,000
JPY
|
— | — | — | — | — |
-70,206,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
106,087,000
JPY
|
— | — | — | — | — |
-73,078,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
44,582,000
JPY
|
— | — | — | — | — |
2,872,000
JPY
|
— | — | — |