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 |
4,873,915,000
JPY
|
4,881,751,000
JPY
|
30,332,000
JPY
|
4,210,509,000
JPY
|
640,909,000
JPY
|
4,722,580,000
JPY
|
4,713,040,000
JPY
|
650,003,000
JPY
|
4,036,378,000
JPY
|
36,198,000
JPY
|
| Cost of sales |
4,434,261,000
JPY
|
— | — | — | — | — |
4,345,428,000
JPY
|
— | — | — |
| Gross profit (loss) |
439,654,000
JPY
|
— | — | — | — | — |
367,612,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
309,020,000
JPY
|
— | — | — | — | — |
237,749,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
93,217,000
JPY
|
— | — | — | — | — |
98,542,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
699,683,000
JPY
|
— | — | — | — | — |
678,456,000
JPY
|
— | — | — |
| Operating profit (loss) |
-260,029,000
JPY
|
116,634,000
JPY
|
15,087,000
JPY
|
72,078,000
JPY
|
29,468,000
JPY
|
116,766,000
JPY
|
-310,844,000
JPY
|
37,215,000
JPY
|
57,849,000
JPY
|
21,700,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,967,000
JPY
|
— | — | — | — | — |
3,715,000
JPY
|
— | — | — |
| Non-operating income |
18,477,000
JPY
|
— | — | — | — | — |
18,460,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,077,000
JPY
|
— | — | — | — | — |
8,744,000
JPY
|
— | — | — |
| Non-operating expenses |
11,853,000
JPY
|
— | — | — | — | — |
12,885,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-253,404,000
JPY
|
— | — | — | — | — |
-305,269,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
258,000
JPY
|
— | — | — | — | — |
470,208,000
JPY
|
— | — | — |
| Extraordinary losses |
9,834,000
JPY
|
— | — | — | — | — |
497,733,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-263,239,000
JPY
|
— | — | — | — | — |
-803,002,000
JPY
|
— | — | — |
| Income taxes - current |
25,209,000
JPY
|
— | — | — | — | — |
25,635,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,319,000
JPY
|
— | — | — | — | — |
-1,509,000
JPY
|
— | — | — |
| Income taxes |
26,528,000
JPY
|
— | — | — | — | — |
24,125,000
JPY
|
— | — | — |
| Profit (loss) |
-289,768,000
JPY
|
— | — | — | — | — |
-827,128,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-289,768,000
JPY
|
— | — | — | — | — |
-827,128,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax |
-5,334,000
JPY
|
— | — | — | — | — |
-357,000
JPY
|
— | — | — |
| Other comprehensive income |
-5,334,000
JPY
|
— | — | — | — | — |
-357,000
JPY
|
— | — | — |
| Comprehensive income |
-295,102,000
JPY
|
— | — | — | — | — |
-827,486,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-295,102,000
JPY
|
— | — | — | — | — |
-827,486,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |