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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
439,244,000
JPY
|
430,802,000
JPY
|
8,442,000
JPY
|
439,244,000
JPY
|
81,908,000
JPY
|
348,893,000
JPY
|
JPY
|
435,869,000
JPY
|
432,560,000
JPY
|
JPY
|
435,869,000
JPY
|
3,308,000
JPY
|
335,055,000
JPY
|
97,505,000
JPY
|
| Cost of sales |
257,329,000
JPY
|
— | — | — | — | — | — |
241,665,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
181,915,000
JPY
|
180,768,000
JPY
|
1,147,000
JPY
|
181,915,000
JPY
|
22,969,000
JPY
|
157,798,000
JPY
|
JPY
|
194,204,000
JPY
|
194,011,000
JPY
|
JPY
|
194,204,000
JPY
|
193,000
JPY
|
163,459,000
JPY
|
30,551,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
23,764,000
JPY
|
— | — | — | — | — | — |
23,162,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
1,985,000
JPY
|
— | — | — | — | — | — |
2,147,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
161,829,000
JPY
|
— | — | — | — | — | — |
161,193,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
20,085,000
JPY
|
— | — | — | — | — | — |
33,011,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
281,000
JPY
|
— | — | — | — | — | — |
279,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,120,000
JPY
|
— | — | — | — | — | — |
1,569,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
146,000
JPY
|
— | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
474,000
JPY
|
— | — | — | — | — | — |
448,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
21,731,000
JPY
|
— | — | — | — | — | — |
34,132,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
21,731,000
JPY
|
— | — | — | — | — | — |
34,132,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,557,000
JPY
|
— | — | — | — | — | — |
6,705,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,153,000
JPY
|
— | — | — | — | — | — |
870,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
5,711,000
JPY
|
— | — | — | — | — | — |
7,576,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
16,020,000
JPY
|
— | — | — | — | — | — |
26,556,000
JPY
|
— | — | — | — | — | — |