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 |
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 |
-300,000
JPY
|
5,851,194,000
JPY
|
5,851,494,000
JPY
|
1,658,760,000
JPY
|
4,192,734,000
JPY
|
3,539,207,000
JPY
|
5,144,587,000
JPY
|
1,605,379,000
JPY
|
5,144,587,000
JPY
|
JPY
|
| Cost of sales | — |
3,005,841,000
JPY
|
— | — | — | — |
2,955,539,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,845,353,000
JPY
|
— | — | — | — |
2,189,048,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,860,407,000
JPY
|
— | — | — | — |
1,572,183,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-1,369,283,000
JPY
|
984,946,000
JPY
|
2,354,229,000
JPY
|
490,820,000
JPY
|
1,863,409,000
JPY
|
1,317,224,000
JPY
|
616,865,000
JPY
|
360,615,000
JPY
|
1,677,839,000
JPY
|
-1,060,974,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
54,484,000
JPY
|
— | — | — | — |
46,685,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,474,000
JPY
|
— | — | — | — |
6,685,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,031,956,000
JPY
|
— | — | — | — |
656,864,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
19,224,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,031,956,000
JPY
|
— | — | — | — |
637,640,000
JPY
|
— | — | — |
| Income taxes - current | — |
384,624,000
JPY
|
— | — | — | — |
246,896,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-43,927,000
JPY
|
— | — | — | — |
-19,875,000
JPY
|
— | — | — |
| Income taxes | — |
340,697,000
JPY
|
— | — | — | — |
227,020,000
JPY
|
— | — | — |
| Profit (loss) | — |
691,259,000
JPY
|
— | — | — | — |
410,619,000
JPY
|
— | — | — |