Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,250,934,000
JPY
|
11,771,912,000
JPY
|
| Cost of sales |
2,622,986,000
JPY
|
2,075,505,000
JPY
|
| Gross profit (loss) |
12,627,948,000
JPY
|
9,696,407,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,759,905,000
JPY
|
14,411,714,000
JPY
|
| Operating profit (loss) |
868,042,000
JPY
|
-4,715,307,000
JPY
|
| Non-operating income | ||
| Interest income |
3,913,000
JPY
|
184,000
JPY
|
| Non-operating income |
21,935,000
JPY
|
3,609,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,526,000
JPY
|
2,131,000
JPY
|
| Share of loss of entities accounted for using equity method |
585,000
JPY
|
JPY
|
| Non-operating expenses |
94,483,000
JPY
|
172,666,000
JPY
|
| Ordinary profit (loss) |
795,493,000
JPY
|
-4,884,364,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,940,000
JPY
|
JPY
|
| Extraordinary income |
17,940,000
JPY
|
315,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,275,786,000
JPY
|
| Extraordinary losses |
JPY
|
1,277,819,000
JPY
|
| Profit (loss) before income taxes |
813,433,000
JPY
|
-6,161,869,000
JPY
|
| Income taxes - current |
12,222,000
JPY
|
18,186,000
JPY
|
| Income taxes - deferred |
3,510,000
JPY
|
1,325,000
JPY
|
| Income taxes |
15,732,000
JPY
|
19,512,000
JPY
|
| Profit (loss) |
797,700,000
JPY
|
-6,181,382,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
25,238,000
JPY
|
| Profit (loss) attributable to owners of parent |
797,700,000
JPY
|
-6,206,620,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
339,000
JPY
|
-75,341,000
JPY
|
| Deferred gains or losses on hedges |
-33,812,000
JPY
|
-24,684,000
JPY
|
| Foreign currency translation adjustment |
-1,017,000
JPY
|
-2,368,000
JPY
|
| Other comprehensive income |
-34,489,000
JPY
|
-102,395,000
JPY
|
| Comprehensive income |
763,211,000
JPY
|
-6,283,777,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
763,211,000
JPY
|
-6,309,016,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
25,238,000
JPY
|