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 |
485,232,000
JPY
|
465,396,000
JPY
|
-19,835,000
JPY
|
366,768,000
JPY
|
118,463,000
JPY
|
510,979,000
JPY
|
-16,322,000
JPY
|
102,675,000
JPY
|
424,626,000
JPY
|
527,301,000
JPY
|
| Cost of sales | — |
305,903,000
JPY
|
— | — | — |
295,049,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
159,493,000
JPY
|
— | — | — |
215,930,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
54,720,000
JPY
|
— | — | — |
57,320,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
211,830,000
JPY
|
— | — | — |
248,735,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,846,000
JPY
|
-52,337,000
JPY
|
-62,184,000
JPY
|
-2,033,000
JPY
|
11,880,000
JPY
|
-32,804,000
JPY
|
-55,215,000
JPY
|
7,338,000
JPY
|
15,072,000
JPY
|
22,410,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
141,000
JPY
|
— | — | — |
506,000
JPY
|
— | — | — | — |
| Dividend income | — |
7,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income | — |
953,000
JPY
|
— | — | — |
643,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
76,000
JPY
|
— | — | — |
115,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — |
3,388,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
77,000
JPY
|
— | — | — |
3,504,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-51,461,000
JPY
|
— | — | — |
-35,666,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
600,000
JPY
|
— | — | — |
350,081,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
1,485,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,485,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-52,347,000
JPY
|
— | — | — |
314,414,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,857,000
JPY
|
— | — | — |
91,178,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-321,000
JPY
|
— | — | — |
790,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,536,000
JPY
|
— | — | — |
91,969,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-53,883,000
JPY
|
— | — | — |
222,445,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-53,883,000
JPY
|
— | — | — |
222,445,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-140,000
JPY
|
— | — | — |
-143,852,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-140,000
JPY
|
— | — | — |
-143,852,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-54,024,000
JPY
|
— | — | — |
78,592,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-54,024,000
JPY
|
— | — | — |
78,592,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |