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 |
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 |
795,563,000
JPY
|
6,602,000
JPY
|
236,399,000
JPY
|
JPY
|
552,561,000
JPY
|
795,563,000
JPY
|
809,002,000
JPY
|
562,264,000
JPY
|
240,905,000
JPY
|
5,832,000
JPY
|
809,002,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
611,501,000
JPY
|
552,123,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
184,062,000
JPY
|
256,878,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
171,337,000
JPY
|
149,297,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
184,062,000
JPY
|
-1,957,000
JPY
|
-7,272,000
JPY
|
-171,337,000
JPY
|
193,291,000
JPY
|
12,724,000
JPY
|
107,581,000
JPY
|
227,076,000
JPY
|
38,874,000
JPY
|
-9,072,000
JPY
|
256,878,000
JPY
|
-149,297,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,736,000
JPY
|
937,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
5,999,000
JPY
|
4,613,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
20,053,000
JPY
|
6,545,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
821,000
JPY
|
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
31,956,000
JPY
|
114,127,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
95,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
95,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
902,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
32,052,000
JPY
|
113,224,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
413,000
JPY
|
57,563,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
15,017,000
JPY
|
-22,443,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
15,430,000
JPY
|
35,120,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
16,622,000
JPY
|
78,104,000
JPY
|
— | — | — | — | — |