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 |
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 |
441,150,000
JPY
|
2,977,000
JPY
|
444,127,000
JPY
|
444,127,000
JPY
|
JPY
|
2,106,000
JPY
|
363,410,000
JPY
|
365,516,000
JPY
|
JPY
|
365,516,000
JPY
|
| Cost of sales | — | — | — |
164,149,000
JPY
|
— | — | — |
150,762,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
279,977,000
JPY
|
— | — | — |
214,753,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
211,975,000
JPY
|
— | — | — |
201,453,000
JPY
|
— | — |
| Operating profit (loss) |
67,279,000
JPY
|
723,000
JPY
|
68,002,000
JPY
|
68,002,000
JPY
|
JPY
|
-3,079,000
JPY
|
16,379,000
JPY
|
13,300,000
JPY
|
JPY
|
13,300,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
91,000
JPY
|
— | — | — |
47,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,448,000
JPY
|
— | — | — |
17,915,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
619,000
JPY
|
— | — | — |
533,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,240,000
JPY
|
— | — | — |
576,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
64,211,000
JPY
|
— | — | — |
30,639,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
602,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
769,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
64,211,000
JPY
|
— | — | — |
29,869,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
617,000
JPY
|
— | — | — |
3,007,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-7,918,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
-7,300,000
JPY
|
— | — | — |
3,007,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
71,512,000
JPY
|
— | — | — |
26,861,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
71,512,000
JPY
|
— | — | — |
26,861,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
71,512,000
JPY
|
— | — | — |
26,861,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
71,512,000
JPY
|
— | — | — |
26,861,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |