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 |
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 |
JPY
|
559,874,000
JPY
|
559,874,000
JPY
|
287,913,000
JPY
|
175,555,000
JPY
|
96,405,000
JPY
|
3,156,000
JPY
|
JPY
|
432,210,000
JPY
|
432,210,000
JPY
|
303,080,000
JPY
|
125,972,000
JPY
|
| Cost of sales | — | — |
431,900,000
JPY
|
— | — | — | — | — | — |
368,554,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
127,974,000
JPY
|
— | — | — | — | — | — |
63,655,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
18,831,000
JPY
|
— | — | — | — | — | — |
20,082,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
256,491,000
JPY
|
— | — | — | — | — | — |
226,949,000
JPY
|
— | — |
| Operating profit (loss) |
-134,194,000
JPY
|
5,677,000
JPY
|
-128,517,000
JPY
|
-38,984,000
JPY
|
42,646,000
JPY
|
2,016,000
JPY
|
-2,086,000
JPY
|
-112,068,000
JPY
|
-51,225,000
JPY
|
-163,293,000
JPY
|
-51,360,000
JPY
|
2,221,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
132,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — |
| Non-operating income | — | — |
586,000
JPY
|
— | — | — | — | — | — |
1,424,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
103,000
JPY
|
— | — | — | — | — | — |
351,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-128,034,000
JPY
|
— | — | — | — | — | — |
-162,220,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-128,034,000
JPY
|
— | — | — | — | — | — |
-162,220,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,381,000
JPY
|
— | — | — | — | — | — |
2,043,000
JPY
|
— | — |
| Income taxes | — | — |
1,381,000
JPY
|
— | — | — | — | — | — |
2,043,000
JPY
|
— | — |
| Profit (loss) | — | — |
-129,416,000
JPY
|
— | — | — | — | — | — |
-164,263,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
64,000
JPY
|
— | — | — | — | — | — |
310,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-129,480,000
JPY
|
— | — | — | — | — | — |
-164,574,000
JPY
|
— | — |
| Comprehensive income | — | — |
-129,416,000
JPY
|
— | — | — | — | — | — |
-164,263,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-129,480,000
JPY
|
— | — | — | — | — | — |
-164,574,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
64,000
JPY
|
— | — | — | — | — | — |
310,000
JPY
|
— | — |