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 |
-57,987,000
JPY
|
124,998,000
JPY
|
1,330,511,000
JPY
|
2,338,000
JPY
|
1,272,523,000
JPY
|
1,151,702,000
JPY
|
51,471,000
JPY
|
1,476,076,000
JPY
|
24,035,000
JPY
|
1,416,419,000
JPY
|
133,269,000
JPY
|
1,263,178,000
JPY
|
55,592,000
JPY
|
-59,657,000
JPY
|
| Cost of sales | — | — | — | — |
976,509,000
JPY
|
— | — | — | — |
1,109,941,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
296,014,000
JPY
|
— | — | — | — |
306,478,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
260,400,000
JPY
|
— | — | — | — |
271,091,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
77,344,000
JPY
|
— | — | — | — |
86,408,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-81,720,000
JPY
|
8,545,000
JPY
|
117,334,000
JPY
|
-4,000,000
JPY
|
35,613,000
JPY
|
107,535,000
JPY
|
5,254,000
JPY
|
120,221,000
JPY
|
17,139,000
JPY
|
35,386,000
JPY
|
5,477,000
JPY
|
95,903,000
JPY
|
1,701,000
JPY
|
-84,835,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
39,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,132,000
JPY
|
— | — | — | — |
1,447,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
55,000
JPY
|
— | — | — | — |
37,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
55,000
JPY
|
— | — | — | — |
192,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
36,691,000
JPY
|
— | — | — | — |
36,640,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,410,000
JPY
|
— | — | — | — |
841,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,410,000
JPY
|
— | — | — | — |
841,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
38,102,000
JPY
|
— | — | — | — |
37,482,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
15,452,000
JPY
|
— | — | — | — |
18,076,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
22,649,000
JPY
|
— | — | — | — |
19,405,000
JPY
|
— | — | — | — |