Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,655,278,000
JPY
|
2,164,597,000
JPY
|
| Cost of sales |
262,411,000
JPY
|
137,923,000
JPY
|
| Gross profit (loss) |
2,392,866,000
JPY
|
2,026,673,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,221,634,000
JPY
|
1,781,075,000
JPY
|
| Operating profit (loss) |
171,232,000
JPY
|
245,598,000
JPY
|
| Non-operating income | ||
| Interest income |
149,000
JPY
|
12,000
JPY
|
| Dividend income |
143,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method |
10,799,000
JPY
|
7,794,000
JPY
|
| Non-operating income |
12,278,000
JPY
|
15,717,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000
JPY
|
66,000
JPY
|
| Non-operating expenses |
788,000
JPY
|
219,000
JPY
|
| Ordinary profit (loss) |
182,723,000
JPY
|
261,096,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
16,744,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
25,448,000
JPY
|
JPY
|
| Extraordinary losses |
104,423,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
95,044,000
JPY
|
261,096,000
JPY
|
| Income taxes - current |
62,200,000
JPY
|
72,896,000
JPY
|
| Income taxes - deferred |
-30,739,000
JPY
|
18,739,000
JPY
|
| Income taxes |
31,461,000
JPY
|
91,635,000
JPY
|
| Profit (loss) |
63,582,000
JPY
|
169,460,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,321,000
JPY
|
1,822,000
JPY
|
| Profit (loss) attributable to owners of parent |
66,904,000
JPY
|
167,637,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-49,000
JPY
|
212,000
JPY
|
| Other comprehensive income |
-49,000
JPY
|
212,000
JPY
|
| Comprehensive income |
63,533,000
JPY
|
169,672,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
66,854,000
JPY
|
167,850,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,321,000
JPY
|
1,822,000
JPY
|