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 |
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 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
2,887,238,000
JPY
|
JPY
|
549,542,000
JPY
|
3,607,054,000
JPY
|
3,607,054,000
JPY
|
170,273,000
JPY
|
451,548,000
JPY
|
9,998,000
JPY
|
1,135,660,000
JPY
|
1,135,660,000
JPY
|
142,598,000
JPY
|
531,516,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
3,138,280,000
JPY
|
— | — | — | — |
913,094,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
468,773,000
JPY
|
— | — | — | — |
222,566,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Sales commission | — | — | — |
40,646,000
JPY
|
— | — | — | — |
6,909,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
11,971,000
JPY
|
— | — | — | — |
10,286,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
16,498,000
JPY
|
— | — | — | — |
69,115,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
445,324,000
JPY
|
— | — | — | — |
521,453,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,079,000
JPY
|
1,785,000
JPY
|
34,808,000
JPY
|
23,448,000
JPY
|
21,662,000
JPY
|
-11,065,000
JPY
|
-301,649,000
JPY
|
-5,058,000
JPY
|
-298,887,000
JPY
|
-302,108,000
JPY
|
-5,428,000
JPY
|
10,027,000
JPY
|
3,221,000
JPY
|
| Non-operating income | |||||||||||||
| Non-operating income | — | — | — |
2,769,000
JPY
|
— | — | — | — |
7,739,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
22,742,000
JPY
|
— | — | — | — |
28,976,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
33,721,000
JPY
|
— | — | — | — |
41,060,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-7,502,000
JPY
|
— | — | — | — |
-332,208,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,548,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
64,102,000
JPY
|
— | — | — | — |
6,328,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
56,599,000
JPY
|
— | — | — | — |
-325,879,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
16,937,000
JPY
|
— | — | — | — |
10,651,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — |
-5,779,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
16,937,000
JPY
|
— | — | — | — |
4,871,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
39,661,000
JPY
|
— | — | — | — |
-330,751,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
683,000
JPY
|
— | — | — | — |
2,001,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
38,977,000
JPY
|
— | — | — | — |
-332,752,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
72,000
JPY
|
— | — | — | — |
894,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-321,000
JPY
|
— | — | — | — |
-122,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-248,000
JPY
|
— | — | — | — |
772,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
39,413,000
JPY
|
— | — | — | — |
-329,978,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
39,000,000
JPY
|
— | — | — | — |
-332,024,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
412,000
JPY
|
— | — | — | — |
2,045,000
JPY
|
— | — | — | — |