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 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
18,699,000
JPY
|
87,856,000
JPY
|
2,000,946,000
JPY
|
1,894,390,000
JPY
|
2,000,946,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,600,081,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
400,865,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
324,397,000
JPY
|
— |
| Operating profit (loss) |
11,502,000
JPY
|
1,318,000
JPY
|
207,895,000
JPY
|
195,073,000
JPY
|
76,467,000
JPY
|
-131,427,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — |
30,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,858,000
JPY
|
— |
| Non-operating income | — | — | — | — |
10,932,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
5,500,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
12,534,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
74,865,000
JPY
|
— |
| Extraordinary losses | ||||||
| Extraordinary losses | — | — | — | — |
12,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
74,852,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
37,991,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,149,000
JPY
|
— |
| Income taxes | — | — | — | — |
34,842,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
40,010,000
JPY
|
— |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
40,010,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,182,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,311,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-22,870,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
17,139,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,139,000
JPY
|
— |