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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
454,945,000
JPY
|
454,945,000
JPY
|
JPY
|
146,700,000
JPY
|
454,945,000
JPY
|
308,244,000
JPY
|
332,148,000
JPY
|
332,148,000
JPY
|
332,148,000
JPY
|
273,000,000
JPY
|
59,147,000
JPY
|
JPY
|
Cost of sales |
224,947,000
JPY
|
— | — | — | — | — |
124,883,000
JPY
|
— | — | — | — | — |
Gross profit (loss) |
229,997,000
JPY
|
— | — | — | — | — |
207,264,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||
Advertising expenses |
4,729,000
JPY
|
— | — | — | — | — |
6,936,000
JPY
|
— | — | — | — | — |
Remuneration for directors (and other officers) |
15,900,000
JPY
|
— | — | — | — | — |
14,100,000
JPY
|
— | — | — | — | — |
Amortization of goodwill |
17,149,000
JPY
|
— | — | — | — | — |
21,133,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses |
171,980,000
JPY
|
— | — | — | — | — |
186,155,000
JPY
|
— | — | — | — | — |
Operating profit (loss) |
58,016,000
JPY
|
145,751,000
JPY
|
-87,734,000
JPY
|
38,437,000
JPY
|
58,016,000
JPY
|
107,314,000
JPY
|
21,108,000
JPY
|
84,716,000
JPY
|
21,108,000
JPY
|
61,989,000
JPY
|
22,726,000
JPY
|
-63,607,000
JPY
|
Non-operating income | ||||||||||||
Non-operating income |
22,822,000
JPY
|
— | — | — | — | — |
21,139,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||
Interest expenses |
3,816,000
JPY
|
— | — | — | — | — |
2,270,000
JPY
|
— | — | — | — | — |
Non-operating expenses |
3,875,000
JPY
|
— | — | — | — | — |
2,543,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) |
76,963,000
JPY
|
— | — | — | — | — |
39,705,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||
Extraordinary income |
3,578,000
JPY
|
— | — | — | — | — |
42,771,000
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||
Extraordinary losses |
51,125,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes |
29,417,000
JPY
|
— | — | — | — | — |
82,477,000
JPY
|
— | — | — | — | — |
Income taxes - current |
145,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
Income taxes - deferred |
-18,479,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
Income taxes |
-18,334,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
Profit (loss) |
47,751,000
JPY
|
— | — | — | — | — |
82,332,000
JPY
|
— | — | — | — | — |