Year To Quarter End 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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
213,000,000
JPY
|
3,606,000,000
JPY
|
2,177,000,000
JPY
|
3,634,000,000
JPY
|
354,000,000
JPY
|
-28,000,000
JPY
|
394,000,000
JPY
|
494,000,000
JPY
|
222,000,000
JPY
|
-38,000,000
JPY
|
3,653,000,000
JPY
|
3,615,000,000
JPY
|
452,000,000
JPY
|
442,000,000
JPY
|
506,000,000
JPY
|
2,029,000,000
JPY
|
| Cost of sales | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
163,000,000
JPY
|
466,000,000
JPY
|
371,000,000
JPY
|
632,000,000
JPY
|
-23,000,000
JPY
|
-166,000,000
JPY
|
0
JPY
|
120,000,000
JPY
|
173,000,000
JPY
|
-163,000,000
JPY
|
814,000,000
JPY
|
651,000,000
JPY
|
27,000,000
JPY
|
55,000,000
JPY
|
152,000,000
JPY
|
405,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |