Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
899,740,000
JPY
|
JPY
|
268,476,000
JPY
|
631,263,000
JPY
|
899,740,000
JPY
|
959,719,000
JPY
|
471,100,000
JPY
|
488,619,000
JPY
|
959,719,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
645,618,000
JPY
|
578,515,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
254,121,000
JPY
|
381,203,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
326,446,000
JPY
|
299,162,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-35,753,000
JPY
|
-36,571,000
JPY
|
-59,561,000
JPY
|
23,808,000
JPY
|
-72,324,000
JPY
|
82,041,000
JPY
|
84,786,000
JPY
|
39,685,000
JPY
|
124,472,000
JPY
|
-42,430,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
60,000
JPY
|
3,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,172,000
JPY
|
3,517,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,910,000
JPY
|
2,919,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
16,028,000
JPY
|
4,779,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-87,180,000
JPY
|
80,779,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-87,180,000
JPY
|
80,779,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
5,564,000
JPY
|
-1,103,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-92,744,000
JPY
|
81,882,000
JPY
|
— | — | — | — |