Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,518,687,000
JPY
|
2,518,687,000
JPY
|
1,007,996,000
JPY
|
1,156,924,000
JPY
|
353,766,000
JPY
|
251,490,000
JPY
|
2,295,499,000
JPY
|
887,778,000
JPY
|
1,156,231,000
JPY
|
2,295,499,000
JPY
|
| Cost of sales | — |
1,176,958,000
JPY
|
— | — | — | — |
965,936,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,341,729,000
JPY
|
— | — | — | — |
1,329,563,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,107,545,000
JPY
|
— | — | — | — |
1,057,657,000
JPY
|
— | — | — |
| Operating profit (loss) |
234,184,000
JPY
|
234,184,000
JPY
|
133,254,000
JPY
|
92,610,000
JPY
|
8,319,000
JPY
|
2,523,000
JPY
|
271,906,000
JPY
|
168,427,000
JPY
|
100,955,000
JPY
|
271,906,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,397,000
JPY
|
— | — | — | — |
429,000
JPY
|
— | — | — |
| Dividend income | — |
1,391,000
JPY
|
— | — | — | — |
1,065,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
1,638,000
JPY
|
— | — | — | — |
62,130,000
JPY
|
— | — | — |
| Non-operating income | — |
5,501,000
JPY
|
— | — | — | — |
75,093,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,342,000
JPY
|
— | — | — | — |
340,000
JPY
|
— | — | — |
| Non-operating expenses | — |
11,147,000
JPY
|
— | — | — | — |
688,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
228,538,000
JPY
|
— | — | — | — |
346,311,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
537,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
228,538,000
JPY
|
— | — | — | — |
345,777,000
JPY
|
— | — | — |
| Income taxes | — |
87,201,000
JPY
|
— | — | — | — |
88,985,000
JPY
|
— | — | — |
| Profit (loss) | — |
141,337,000
JPY
|
— | — | — | — |
256,791,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
983,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
141,337,000
JPY
|
— | — | — | — |
255,807,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
49,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — |
49,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — |
141,387,000
JPY
|
— | — | — | — |
256,791,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
141,387,000
JPY
|
— | — | — | — |
255,807,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
983,000
JPY
|
— | — | — |