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 |
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 |
536,092,000
JPY
|
6,612,678,000
JPY
|
7,148,770,000
JPY
|
7,148,770,000
JPY
|
6,823,897,000
JPY
|
490,788,000
JPY
|
7,314,686,000
JPY
|
7,314,686,000
JPY
|
| Cost of sales | — | — |
4,492,696,000
JPY
|
— | — | — | — |
4,662,241,000
JPY
|
| Gross profit (loss) | — | — |
2,656,073,000
JPY
|
— | — | — | — |
2,652,445,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
104,813,000
JPY
|
— | — | — | — |
78,748,000
JPY
|
| Depreciation | — | — |
30,057,000
JPY
|
— | — | — | — |
30,191,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,617,075,000
JPY
|
— | — | — | — |
2,780,938,000
JPY
|
| Operating profit (loss) |
37,465,000
JPY
|
510,034,000
JPY
|
38,998,000
JPY
|
547,499,000
JPY
|
330,149,000
JPY
|
43,378,000
JPY
|
373,528,000
JPY
|
-128,493,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
24,144,000
JPY
|
— | — | — | — |
19,324,000
JPY
|
| Dividend income | — | — |
29,498,000
JPY
|
— | — | — | — |
25,912,000
JPY
|
| Non-operating income | — | — |
55,441,000
JPY
|
— | — | — | — |
88,887,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,798,000
JPY
|
— | — | — | — |
2,412,000
JPY
|
| Non-operating expenses | — | — |
38,653,000
JPY
|
— | — | — | — |
27,940,000
JPY
|
| Ordinary profit (loss) | — | — |
55,786,000
JPY
|
— | — | — | — |
-67,546,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
4,357,000
JPY
|
— | — | — | — |
581,000
JPY
|
| Extraordinary income | — | — |
4,357,000
JPY
|
— | — | — | — |
581,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
108,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — |
129,000
JPY
|
— | — | — | — |
537,000
JPY
|
| Profit (loss) before income taxes | — | — |
60,014,000
JPY
|
— | — | — | — |
-67,502,000
JPY
|
| Income taxes - current | — | — |
16,527,000
JPY
|
— | — | — | — |
31,312,000
JPY
|
| Income taxes - deferred | — | — |
24,376,000
JPY
|
— | — | — | — |
-44,031,000
JPY
|
| Income taxes | — | — |
40,904,000
JPY
|
— | — | — | — |
-12,719,000
JPY
|
| Profit (loss) | — | — |
19,109,000
JPY
|
— | — | — | — |
-54,782,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
19,109,000
JPY
|
— | — | — | — |
-54,782,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
222,186,000
JPY
|
— | — | — | — |
63,541,000
JPY
|
| Foreign currency translation adjustment | — | — |
435,250,000
JPY
|
— | — | — | — |
185,097,000
JPY
|
| Other comprehensive income | — | — |
657,437,000
JPY
|
— | — | — | — |
248,639,000
JPY
|
| Comprehensive income | — | — |
676,546,000
JPY
|
— | — | — | — |
193,856,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
676,546,000
JPY
|
— | — | — | — |
193,856,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|