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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
320,160,000
JPY
|
JPY
|
JPY
|
633,658,000
JPY
|
310,110,000
JPY
|
3,388,000
JPY
|
633,658,000
JPY
|
JPY
|
JPY
|
JPY
|
936,814,000
JPY
|
75,226,000
JPY
|
936,814,000
JPY
|
360,573,000
JPY
|
501,015,000
JPY
|
| Cost of sales | — | — | — |
548,907,000
JPY
|
— | — | — | — | — | — | — | — |
846,610,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
84,751,000
JPY
|
— | — | — | — | — | — | — | — |
90,203,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Depreciation | — | — | — |
752,000
JPY
|
— | — | — | — | — | — | — | — |
688,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
224,279,000
JPY
|
— | — | — | — | — | — | — | — |
175,775,000
JPY
|
— | — |
| Operating profit (loss) |
8,337,000
JPY
|
-9,635,000
JPY
|
-8,195,000
JPY
|
-139,528,000
JPY
|
20,184,000
JPY
|
-4,507,000
JPY
|
6,183,000
JPY
|
JPY
|
-9,506,000
JPY
|
JPY
|
27,305,000
JPY
|
581,000
JPY
|
-85,571,000
JPY
|
-6,145,000
JPY
|
42,376,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — |
9,025,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,806,000
JPY
|
— | — | — | — | — | — | — | — |
325,357,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,957,000
JPY
|
— | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-142,679,000
JPY
|
— | — | — | — | — | — | — | — |
235,592,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — |
155,949,000
JPY
|
— | — | — | — | — | — | — | — |
147,442,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
347,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
13,269,000
JPY
|
— | — | — | — | — | — | — | — |
382,687,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,667,000
JPY
|
— | — | — | — | — | — | — | — |
2,935,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,667,000
JPY
|
— | — | — | — | — | — | — | — |
2,935,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,601,000
JPY
|
— | — | — | — | — | — | — | — |
379,751,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,601,000
JPY
|
— | — | — | — | — | — | — | — |
379,751,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-33,000
JPY
|
— | — | — | — | — | — | — | — |
-46,235,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-33,000
JPY
|
— | — | — | — | — | — | — | — |
-46,235,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
8,568,000
JPY
|
— | — | — | — | — | — | — | — |
333,515,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,568,000
JPY
|
— | — | — | — | — | — | — | — |
333,515,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |