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 |
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 |
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 | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
23,217,000
JPY
|
— | — | — | — | — | — |
29,666,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
647,751,000
JPY
|
— | — | — | — | — | — |
709,932,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
112,314,000
JPY
|
10,205,000
JPY
|
9,187,000
JPY
|
35,773,000
JPY
|
68,753,000
JPY
|
-89,540,000
JPY
|
82,807,000
JPY
|
77,941,000
JPY
|
4,865,000
JPY
|
-5,369,000
JPY
|
28,475,000
JPY
|
96,305,000
JPY
|
13,216,000
JPY
|
32,073,000
JPY
|
-30,114,000
JPY
|
3,598,000
JPY
|
-45,561,000
JPY
|
74,037,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — | — | — |
19,274,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
15,199,000
JPY
|
— | — | — | — | — | — |
34,581,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,476,000
JPY
|
— | — | — | — | — | — |
15,776,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
30,089,000
JPY
|
— | — | — | — | — | — |
23,531,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
67,917,000
JPY
|
— | — | — | — | — | — |
43,123,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,036,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
46,961,000
JPY
|
— | — | — | — | — | — |
571,564,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
43,122,000
JPY
|
— | — | — | — | — | — |
338,491,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
84,046,000
JPY
|
— | — | — | — | — | — |
338,491,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
30,831,000
JPY
|
— | — | — | — | — | — |
276,196,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,885,000
JPY
|
— | — | — | — | — | — |
37,881,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — | — |
3,204,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,374,000
JPY
|
— | — | — | — | — | — |
41,086,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
25,456,000
JPY
|
— | — | — | — | — | — |
235,110,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
25,433,000
JPY
|
— | — | — | — | — | — |
234,945,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,603,000
JPY
|
— | — | — | — | — | — |
-209,958,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
766,000
JPY
|
— | — | — | — | — | — |
2,474,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-837,000
JPY
|
— | — | — | — | — | — |
-207,484,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
24,619,000
JPY
|
— | — | — | — | — | — |
27,625,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
24,602,000
JPY
|
— | — | — | — | — | — |
23,274,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
4,351,000
JPY
|
— | — | — | — |