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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
226,651,000
JPY
|
294,313,000
JPY
|
3,615,000
JPY
|
130,801,000
JPY
|
655,472,000
JPY
|
3,706,000
JPY
|
657,288,000
JPY
|
659,088,000
JPY
|
3,803,000
JPY
|
124,247,000
JPY
|
203,041,000
JPY
|
288,640,000
JPY
|
622,908,000
JPY
|
621,108,000
JPY
|
3,175,000
JPY
|
619,733,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
336,422,000
JPY
|
— | — | — | — | — | — |
318,113,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
320,866,000
JPY
|
— | — | — | — | — | — |
302,994,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
64,694,000
JPY
|
— | — | — | — | — | — |
64,339,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
6,764,000
JPY
|
— | — | — | — | — | — |
8,006,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
299,706,000
JPY
|
— | — | — | — | — | — |
305,770,000
JPY
|
— | — |
| Operating profit (loss) |
-19,425,000
JPY
|
169,597,000
JPY
|
3,499,000
JPY
|
5,515,000
JPY
|
159,394,000
JPY
|
3,706,000
JPY
|
21,159,000
JPY
|
162,894,000
JPY
|
3,803,000
JPY
|
-668,000
JPY
|
-25,502,000
JPY
|
163,573,000
JPY
|
144,266,000
JPY
|
-2,775,000
JPY
|
3,060,000
JPY
|
141,206,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
275,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
3,086,000
JPY
|
— | — | — | — | — | — |
1,989,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,369,000
JPY
|
— | — | — | — | — | — |
897,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,122,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,510,000
JPY
|
— | — | — | — | — | — |
8,136,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
22,735,000
JPY
|
— | — | — | — | — | — |
-8,922,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,799,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
22,735,000
JPY
|
— | — | — | — | — | — |
-10,721,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
6,176,000
JPY
|
— | — | — | — | — | — |
1,540,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-3,030,000
JPY
|
— | — | — | — | — | — |
966,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,146,000
JPY
|
— | — | — | — | — | — |
2,507,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
19,589,000
JPY
|
— | — | — | — | — | — |
-13,228,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
19,589,000
JPY
|
— | — | — | — | — | — |
-13,228,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-116,000
JPY
|
— | — | — | — | — | — |
364,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-116,000
JPY
|
— | — | — | — | — | — |
364,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
19,473,000
JPY
|
— | — | — | — | — | — |
-12,864,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
19,473,000
JPY
|
— | — | — | — | — | — |
-12,864,000
JPY
|
— | — |