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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
18,190,000,000
JPY
|
15,167,000,000
JPY
|
2,136,000,000
JPY
|
17,000,000
JPY
|
868,000,000
JPY
|
JPY
|
790,000,000
JPY
|
15,377,000,000
JPY
|
18,449,000,000
JPY
|
JPY
|
2,104,000,000
JPY
|
162,000,000
JPY
|
15,000,000
JPY
|
| Cost of sales |
6,437,000,000
JPY
|
— | — | — | — | — | — | — |
6,385,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
11,753,000,000
JPY
|
— | — | — | — | — | — | — |
12,064,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Depreciation |
468,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
12,083,000,000
JPY
|
— | — | — | — | — | — | — |
12,236,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-330,000,000
JPY
|
734,000,000
JPY
|
145,000,000
JPY
|
17,000,000
JPY
|
77,000,000
JPY
|
-1,305,000,000
JPY
|
54,000,000
JPY
|
964,000,000
JPY
|
-172,000,000
JPY
|
-1,407,000,000
JPY
|
153,000,000
JPY
|
47,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income | |||||||||||||
| Non-operating income |
99,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
86,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-317,000,000
JPY
|
— | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
7,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
37,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-348,000,000
JPY
|
— | — | — | — | — | — | — |
-435,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
60,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Income taxes |
166,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-515,000,000
JPY
|
— | — | — | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — |