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 |
342,361,000
JPY
|
JPY
|
7,091,079,000
JPY
|
363,230,000
JPY
|
7,091,079,000
JPY
|
6,385,488,000
JPY
|
5,283,308,000
JPY
|
210,636,000
JPY
|
507,708,000
JPY
|
5,283,308,000
JPY
|
4,564,963,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
5,408,506,000
JPY
|
— | — | — | — |
4,316,340,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,682,573,000
JPY
|
— | — | — | — |
966,968,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,596,127,000
JPY
|
— | — | — | — |
1,356,456,000
JPY
|
— | — |
| Operating profit (loss) |
2,422,000
JPY
|
-645,110,000
JPY
|
731,556,000
JPY
|
-71,276,000
JPY
|
86,446,000
JPY
|
800,410,000
JPY
|
399,607,000
JPY
|
-35,393,000
JPY
|
-36,303,000
JPY
|
-389,488,000
JPY
|
471,305,000
JPY
|
-789,096,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,744,000
JPY
|
— | — | — | — |
5,955,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,972,000
JPY
|
— | — | — | — |
6,654,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
30,884,000
JPY
|
— | — | — | — |
24,069,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
13,459,000
JPY
|
— | — | — | — |
4,527,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
71,253,000
JPY
|
— | — | — | — |
50,788,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
24,165,000
JPY
|
— | — | — | — |
-433,622,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,134,225,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,110,060,000
JPY
|
— | — | — | — |
-433,622,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
417,000
JPY
|
— | — | — | — |
-34,707,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-343,726,000
JPY
|
— | — | — | — |
-106,400,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-343,308,000
JPY
|
— | — | — | — |
-141,108,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-766,751,000
JPY
|
— | — | — | — |
-292,514,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-766,751,000
JPY
|
— | — | — | — |
-292,514,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-9,469,000
JPY
|
— | — | — | — |
-312,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-23,531,000
JPY
|
— | — | — | — |
-4,266,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-33,001,000
JPY
|
— | — | — | — |
-4,578,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-799,753,000
JPY
|
— | — | — | — |
-297,092,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-799,753,000
JPY
|
— | — | — | — |
-297,092,000
JPY
|
— | — |