Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
468,000,000
JPY
|
40,954,000,000
JPY
|
4,191,000,000
JPY
|
0
JPY
|
45,614,000,000
JPY
|
45,613,000,000
JPY
|
45,146,000,000
JPY
|
3,947,000,000
JPY
|
104,259,000,000
JPY
|
108,543,000,000
JPY
|
108,543,000,000
JPY
|
108,206,000,000
JPY
|
336,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
36,492,000,000
JPY
|
— | — | — | — |
89,838,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,120,000,000
JPY
|
— | — | — | — |
18,704,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,959,000,000
JPY
|
— | — | — | — |
8,647,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — |
675,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-8,000,000
JPY
|
3,295,000,000
JPY
|
291,000,000
JPY
|
-416,000,000
JPY
|
3,577,000,000
JPY
|
3,161,000,000
JPY
|
3,586,000,000
JPY
|
636,000,000
JPY
|
10,062,000,000
JPY
|
10,429,000,000
JPY
|
10,057,000,000
JPY
|
10,698,000,000
JPY
|
-268,000,000
JPY
|
-372,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — |
1,751,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,289,000,000
JPY
|
— | — | — | — |
10,507,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — |
10,456,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
1,178,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
1,423,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — |
9,032,000,000
JPY
|
— | — | — |