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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-38,361,000
JPY
|
18,374,000
JPY
|
1,727,936,000
JPY
|
1,126,545,000
JPY
|
2,980,941,000
JPY
|
3,019,303,000
JPY
|
146,446,000
JPY
|
952,644,000
JPY
|
JPY
|
2,295,087,000
JPY
|
1,300,637,000
JPY
|
41,804,000
JPY
|
2,295,087,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
847,652,000
JPY
|
— | — | — | — |
599,010,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,133,289,000
JPY
|
— | — | — | — |
1,696,077,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,464,746,000
JPY
|
— | — | — | — |
1,158,769,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-774,815,000
JPY
|
-3,471,000
JPY
|
610,871,000
JPY
|
826,051,000
JPY
|
668,543,000
JPY
|
1,443,358,000
JPY
|
9,907,000
JPY
|
764,714,000
JPY
|
JPY
|
537,307,000
JPY
|
289,103,000
JPY
|
38,625,000
JPY
|
1,092,443,000
JPY
|
-555,136,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
26,050,000
JPY
|
— | — | — | — |
19,560,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,238,000
JPY
|
— | — | — | — |
1,353,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
28,513,000
JPY
|
— | — | — | — |
28,282,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
309,331,000
JPY
|
— | — | — | — |
208,402,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,734,000
JPY
|
— | — | — | — |
8,750,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — |
11,279,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
120,805,000
JPY
|
— | — | — | — |
94,003,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
857,069,000
JPY
|
— | — | — | — |
651,706,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
23,456,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
833,613,000
JPY
|
— | — | — | — |
651,706,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
259,686,000
JPY
|
— | — | — | — |
207,197,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
573,926,000
JPY
|
— | — | — | — |
444,508,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
36,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
573,889,000
JPY
|
— | — | — | — |
444,508,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-68,428,000
JPY
|
— | — | — | — |
-32,408,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-68,428,000
JPY
|
— | — | — | — |
-32,408,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
505,497,000
JPY
|
— | — | — | — |
412,099,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
505,461,000
JPY
|
— | — | — | — |
412,099,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
36,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |