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 |
2024-07-01 to 2024-12-31 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,543,400,000
JPY
|
3,060,283,000
JPY
|
JPY
|
10,383,790,000
JPY
|
10,383,790,000
JPY
|
5,780,106,000
JPY
|
| Cost of sales | — | — | — | — |
8,867,105,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,516,685,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
1,181,801,000
JPY
|
— |
| Operating profit (loss) |
95,525,000
JPY
|
231,641,000
JPY
|
-319,559,000
JPY
|
654,443,000
JPY
|
334,883,000
JPY
|
327,276,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — |
2,358,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,590,000
JPY
|
— |
| Non-operating income | — | — | — | — |
23,632,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
50,774,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
76,201,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
282,314,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — | — | — |
163,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
8,753,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
66,030,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
348,345,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
127,194,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-22,742,000
JPY
|
— |
| Income taxes | — | — | — | — |
104,452,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
243,892,000
JPY
|
— |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
243,892,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,754,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
974,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-12,780,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
231,112,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
231,112,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |