Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
466,884,000
JPY
|
654,294,000
JPY
|
12,622,000
JPY
|
1,121,179,000
JPY
|
1,125,748,000
JPY
|
1,133,802,000
JPY
|
546,653,000
JPY
|
669,869,000
JPY
|
1,229,438,000
JPY
|
1,221,092,000
JPY
|
12,914,000
JPY
|
1,216,523,000
JPY
|
| Cost of sales | — | — | — | — |
465,809,000
JPY
|
— | — | — | — |
495,585,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
659,938,000
JPY
|
— | — | — | — |
725,506,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
7,929,000
JPY
|
— | — | — | — |
8,682,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
783,045,000
JPY
|
— | — | — | — |
806,924,000
JPY
|
— | — |
| Operating profit (loss) |
-105,472,000
JPY
|
-17,165,000
JPY
|
-469,000
JPY
|
-122,637,000
JPY
|
-123,106,000
JPY
|
-123,106,000
JPY
|
-72,129,000
JPY
|
-8,866,000
JPY
|
-81,417,000
JPY
|
-81,417,000
JPY
|
-421,000
JPY
|
-80,996,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
95,000
JPY
|
— | — | — | — |
119,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,001,000
JPY
|
— | — | — | — |
5,633,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,462,000
JPY
|
— | — | — | — |
10,620,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,018,000
JPY
|
— | — | — | — |
1,852,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
6,548,000
JPY
|
— | — | — | — |
17,891,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-121,192,000
JPY
|
— | — | — | — |
-88,688,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
18,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-121,173,000
JPY
|
— | — | — | — |
-88,688,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
7,480,000
JPY
|
— | — | — | — |
7,642,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-128,654,000
JPY
|
— | — | — | — |
-96,331,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-41,000
JPY
|
— | — | — | — |
-1,035,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-128,613,000
JPY
|
— | — | — | — |
-95,295,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-90,000
JPY
|
— | — | — | — |
132,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-90,000
JPY
|
— | — | — | — |
132,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-128,745,000
JPY
|
— | — | — | — |
-96,199,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-128,704,000
JPY
|
— | — | — | — |
-95,163,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-41,000
JPY
|
— | — | — | — |
-1,035,000
JPY
|
— | — |