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 |
8,634,000,000
JPY
|
7,821,000,000
JPY
|
| Cost of sales |
4,817,000,000
JPY
|
4,208,000,000
JPY
|
| Gross profit (loss) |
3,817,000,000
JPY
|
3,613,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
500,000,000
JPY
|
230,000,000
JPY
|
| Selling, general and administrative expenses |
2,381,000,000
JPY
|
1,613,000,000
JPY
|
| Operating profit (loss) |
1,436,000,000
JPY
|
2,000,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
52,000,000
JPY
|
122,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
22,000,000
JPY
|
| Ordinary profit (loss) |
1,464,000,000
JPY
|
2,100,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
16,000,000
JPY
|
JPY
|
| Extraordinary income |
50,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
74,000,000
JPY
|
| Extraordinary losses |
78,000,000
JPY
|
125,000,000
JPY
|
| Profit (loss) before income taxes |
1,436,000,000
JPY
|
1,986,000,000
JPY
|
| Income taxes - current |
520,000,000
JPY
|
644,000,000
JPY
|
| Income taxes - deferred |
20,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
540,000,000
JPY
|
656,000,000
JPY
|
| Profit (loss) |
896,000,000
JPY
|
1,330,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
896,000,000
JPY
|
1,330,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-17,000,000
JPY
|
JPY
|
| Other comprehensive income |
-18,000,000
JPY
|
0
JPY
|
| Comprehensive income |
878,000,000
JPY
|
1,331,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
878,000,000
JPY
|
1,331,000,000
JPY
|