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 |
21,672,627,000
JPY
|
9,335,358,000
JPY
|
| Cost of sales |
19,021,129,000
JPY
|
7,596,198,000
JPY
|
| Gross profit (loss) |
2,651,497,000
JPY
|
1,739,159,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
343,832,000
JPY
|
221,377,000
JPY
|
| Selling, general and administrative expenses |
1,618,666,000
JPY
|
1,149,850,000
JPY
|
| Operating profit (loss) |
1,032,831,000
JPY
|
589,309,000
JPY
|
| Non-operating income | ||
| Interest income |
581,000
JPY
|
29,000
JPY
|
| Non-operating income |
3,938,000
JPY
|
869,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,148,000
JPY
|
23,752,000
JPY
|
| Non-operating expenses |
63,741,000
JPY
|
23,753,000
JPY
|
| Ordinary profit (loss) |
973,027,000
JPY
|
566,425,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
4,516,000
JPY
|
| Profit (loss) before income taxes |
973,520,000
JPY
|
508,498,000
JPY
|
| Income taxes |
231,816,000
JPY
|
158,784,000
JPY
|
| Profit (loss) |
741,703,000
JPY
|
349,714,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-39,000
JPY
|
52,000
JPY
|
| Profit (loss) attributable to owners of parent |
741,743,000
JPY
|
349,662,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,273,000
JPY
|
| Foreign currency translation adjustment |
1,548,000
JPY
|
JPY
|
| Other comprehensive income |
1,548,000
JPY
|
-2,273,000
JPY
|
| Comprehensive income |
743,252,000
JPY
|
347,441,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
743,291,000
JPY
|
347,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-39,000
JPY
|
52,000
JPY
|