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 |
439,443,000
JPY
|
496,728,000
JPY
|
3,686,770,000
JPY
|
3,686,770,000
JPY
|
2,750,598,000
JPY
|
455,316,000
JPY
|
2,235,563,000
JPY
|
3,162,668,000
JPY
|
3,162,668,000
JPY
|
471,788,000
JPY
|
| Cost of sales | — | — |
2,850,746,000
JPY
|
— | — | — | — | — |
2,525,026,000
JPY
|
— |
| Gross profit (loss) | — | — |
836,024,000
JPY
|
— | — | — | — | — |
637,641,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
56,100,000
JPY
|
— | — | — | — | — |
50,280,000
JPY
|
— |
| Welfare expenses | — | — |
41,862,000
JPY
|
— | — | — | — | — |
42,667,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
607,437,000
JPY
|
— | — | — | — | — |
593,646,000
JPY
|
— |
| Operating profit (loss) |
8,632,000
JPY
|
68,370,000
JPY
|
228,586,000
JPY
|
239,218,000
JPY
|
162,215,000
JPY
|
32,831,000
JPY
|
-21,710,000
JPY
|
40,723,000
JPY
|
43,994,000
JPY
|
29,603,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
304,000
JPY
|
— | — | — | — | — |
92,000
JPY
|
— |
| Dividend income | — | — |
279,000
JPY
|
— | — | — | — | — |
229,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
3,387,000
JPY
|
— |
| Non-operating income | — | — |
14,334,000
JPY
|
— | — | — | — | — |
320,538,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
34,379,000
JPY
|
— | — | — | — | — |
34,036,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
280,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
315,672,000
JPY
|
— | — | — | — | — |
49,952,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-72,751,000
JPY
|
— | — | — | — | — |
314,580,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,899,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
1,899,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-70,851,000
JPY
|
— | — | — | — | — |
314,580,000
JPY
|
— |
| Income taxes - current | — | — |
21,387,000
JPY
|
— | — | — | — | — |
57,289,000
JPY
|
— |
| Income taxes - deferred | — | — |
7,490,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
28,877,000
JPY
|
— | — | — | — | — |
57,289,000
JPY
|
— |
| Profit (loss) | — | — |
-99,729,000
JPY
|
— | — | — | — | — |
257,290,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-99,729,000
JPY
|
— | — | — | — | — |
257,290,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,182,000
JPY
|
— | — | — | — | — |
-361,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
91,569,000
JPY
|
— | — | — | — | — |
-162,885,000
JPY
|
— |
| Other comprehensive income | — | — |
90,387,000
JPY
|
— | — | — | — | — |
-163,247,000
JPY
|
— |
| Comprehensive income | — | — |
-9,342,000
JPY
|
— | — | — | — | — |
94,043,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-9,342,000
JPY
|
— | — | — | — | — |
94,043,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |