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 |
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 |
156,680,000
JPY
|
527,801,000
JPY
|
684,482,000
JPY
|
684,482,000
JPY
|
516,990,000
JPY
|
115,910,000
JPY
|
632,901,000
JPY
|
632,901,000
JPY
|
| Cost of sales | — | — |
245,943,000
JPY
|
— | — | — |
237,232,000
JPY
|
— |
| Gross profit (loss) | — | — |
438,539,000
JPY
|
— | — | — |
395,668,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
333,935,000
JPY
|
— | — | — |
324,128,000
JPY
|
— |
| Operating profit (loss) |
28,550,000
JPY
|
76,052,000
JPY
|
104,603,000
JPY
|
104,603,000
JPY
|
94,565,000
JPY
|
-23,025,000
JPY
|
71,540,000
JPY
|
71,540,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
367,000
JPY
|
— | — | — |
1,454,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,316,000
JPY
|
— | — | — |
1,030,000
JPY
|
— |
| Non-operating expenses | — | — |
10,249,000
JPY
|
— | — | — |
2,379,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
94,721,000
JPY
|
— | — | — |
70,615,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income | — | — |
25,083,000
JPY
|
— | — | — |
19,049,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
624,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
624,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
119,804,000
JPY
|
— | — | — |
89,040,000
JPY
|
— |
| Income taxes - current | — | — |
11,263,000
JPY
|
— | — | — |
1,899,000
JPY
|
— |
| Income taxes - deferred | — | — |
15,323,000
JPY
|
— | — | — |
16,095,000
JPY
|
— |
| Income taxes | — | — |
26,586,000
JPY
|
— | — | — |
17,994,000
JPY
|
— |
| Profit (loss) | — | — |
93,218,000
JPY
|
— | — | — |
71,045,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
93,218,000
JPY
|
— | — | — |
71,045,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — |
-2,233,000
JPY
|
— | — | — |
-1,582,000
JPY
|
— |
| Other comprehensive income | — | — |
-2,233,000
JPY
|
— | — | — |
-1,582,000
JPY
|
— |
| Comprehensive income | — | — |
90,984,000
JPY
|
— | — | — |
69,463,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
90,984,000
JPY
|
— | — | — |
69,463,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— |