Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,385,337,000
JPY
|
3,008,000
JPY
|
JPY
|
1,385,337,000
JPY
|
— | — | — |
156,117,000
JPY
|
1,226,211,000
JPY
|
4,171,000
JPY
|
— |
1,279,949,000
JPY
|
JPY
|
— |
155,570,000
JPY
|
1,279,949,000
JPY
|
— |
1,120,208,000
JPY
|
| Cost of sales | — | — | — |
852,517,000
JPY
|
— | — | — | — | — | — | — |
754,117,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
532,820,000
JPY
|
— | — | — | — | — | — | — |
525,832,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
72,349,000
JPY
|
— | — | — | — | — | — | — |
64,931,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
4,050,000
JPY
|
— | — | — | — | — | — | — |
4,553,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
550,652,000
JPY
|
— | — | — | — | — | — | — |
458,512,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
171,159,000
JPY
|
-21,061,000
JPY
|
-188,991,000
JPY
|
-17,832,000
JPY
|
— | — | — |
-18,075,000
JPY
|
210,296,000
JPY
|
-12,238,000
JPY
|
— |
67,319,000
JPY
|
-183,995,000
JPY
|
— |
457,000
JPY
|
251,315,000
JPY
|
— |
263,096,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
24,577,000
JPY
|
— | — | — | — | — | — | — |
463,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
446,000
JPY
|
— | — | — | — | — | — | — |
461,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,021,000
JPY
|
— | — | — | — | — | — | — |
2,118,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,723,000
JPY
|
— | — | — | — | — | — | — |
65,665,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
11,816,000
JPY
|
— | — | — | — | — | — | — |
4,980,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-92,000
JPY
|
— | — | — | — | — | — | — |
60,684,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
4,928,000
JPY
|
— | — | — | — | — | — | — |
19,678,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
802,000
JPY
|
— | — | — | — | — | — | — |
-4,216,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
5,731,000
JPY
|
— | — | — | — | — | — | — |
15,462,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-5,823,000
JPY
|
-5,823,000
JPY
|
-5,823,000
JPY
|
-5,823,000
JPY
|
— | — | — |
45,222,000
JPY
|
45,222,000
JPY
|
— |
45,222,000
JPY
|
— | — |
45,222,000
JPY
|
— |