Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
727,174,000
JPY
|
851,116,000
JPY
|
1,578,291,000
JPY
|
1,565,487,000
JPY
|
-12,804,000
JPY
|
600,664,000
JPY
|
570,179,000
JPY
|
1,145,212,000
JPY
|
-25,631,000
JPY
|
1,170,844,000
JPY
|
| Cost of sales | — | — | — |
1,248,297,000
JPY
|
— | — | — |
983,828,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
317,190,000
JPY
|
— | — | — |
161,384,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
260,793,000
JPY
|
— | — | — |
272,608,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
29,504,000
JPY
|
— | — | — |
39,109,000
JPY
|
— | — |
| Operating profit (loss) |
29,571,000
JPY
|
25,149,000
JPY
|
54,720,000
JPY
|
56,396,000
JPY
|
1,675,000
JPY
|
-54,568,000
JPY
|
-59,170,000
JPY
|
-111,223,000
JPY
|
2,515,000
JPY
|
-113,738,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,593,000
JPY
|
— | — | — |
9,358,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,799,000
JPY
|
— | — | — |
1,228,000
JPY
|
— | — |
| Non-operating income | — | — | — |
13,445,000
JPY
|
— | — | — |
24,514,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,951,000
JPY
|
— | — | — |
7,590,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
15,989,000
JPY
|
— | — | — |
7,724,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
53,852,000
JPY
|
— | — | — |
-94,434,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
329,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
329,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
4,770,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,770,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
49,081,000
JPY
|
— | — | — |
-94,104,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
11,785,000
JPY
|
— | — | — |
6,375,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
245,000
JPY
|
— | — | — |
1,893,000
JPY
|
— | — |
| Income taxes | — | — | — |
12,030,000
JPY
|
— | — | — |
8,269,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
37,051,000
JPY
|
— | — | — |
-102,373,000
JPY
|
— | — |