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 |
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 |
1,441,310,000
JPY
|
834,642,000
JPY
|
2,275,953,000
JPY
|
2,275,953,000
JPY
|
981,037,000
JPY
|
1,815,390,000
JPY
|
2,796,427,000
JPY
|
2,796,427,000
JPY
|
| Cost of sales | — | — |
1,518,947,000
JPY
|
— | — | — | — |
2,056,643,000
JPY
|
| Gross profit (loss) | — | — |
757,006,000
JPY
|
— | — | — | — |
739,783,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
685,889,000
JPY
|
— | — | — | — |
679,402,000
JPY
|
| Operating profit (loss) |
-41,203,000
JPY
|
112,319,000
JPY
|
71,116,000
JPY
|
71,116,000
JPY
|
95,749,000
JPY
|
-35,368,000
JPY
|
60,381,000
JPY
|
60,381,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
711,000
JPY
|
— | — | — | — |
1,453,000
JPY
|
| Dividend income | — | — |
15,633,000
JPY
|
— | — | — | — |
16,236,000
JPY
|
| Non-operating income | — | — |
51,633,000
JPY
|
— | — | — | — |
174,397,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,869,000
JPY
|
— | — | — | — |
2,991,000
JPY
|
| Non-operating expenses | — | — |
31,743,000
JPY
|
— | — | — | — |
119,968,000
JPY
|
| Ordinary profit (loss) | — | — |
91,006,000
JPY
|
— | — | — | — |
114,810,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
36,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
36,000
JPY
|
| Profit (loss) before income taxes | — | — |
91,006,000
JPY
|
— | — | — | — |
114,846,000
JPY
|
| Income taxes - current | — | — |
32,168,000
JPY
|
— | — | — | — |
35,605,000
JPY
|
| Income taxes - deferred | — | — |
726,000
JPY
|
— | — | — | — |
-2,502,000
JPY
|
| Income taxes | — | — |
32,894,000
JPY
|
— | — | — | — |
33,102,000
JPY
|
| Profit (loss) | — | — |
58,111,000
JPY
|
— | — | — | — |
81,744,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,955,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
56,155,000
JPY
|
— | — | — | — |
81,744,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-43,047,000
JPY
|
— | — | — | — |
84,524,000
JPY
|
| Other comprehensive income | — | — |
-43,047,000
JPY
|
— | — | — | — |
84,524,000
JPY
|
| Comprehensive income | — | — |
15,064,000
JPY
|
— | — | — | — |
166,268,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,108,000
JPY
|
— | — | — | — |
166,268,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,955,000
JPY
|
— | — | — | — |
JPY
|