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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
919,850,000
JPY
|
1,013,878,000
JPY
|
212,719,000
JPY
|
1,013,878,000
JPY
|
568,114,000
JPY
|
JPY
|
94,028,000
JPY
|
139,015,000
JPY
|
12,986,000
JPY
|
1,003,914,000
JPY
|
1,003,914,000
JPY
|
JPY
|
835,798,000
JPY
|
154,238,000
JPY
|
891,000
JPY
|
990,927,000
JPY
|
| Cost of sales | — | — | — |
661,674,000
JPY
|
— | — | — | — | — | — |
683,467,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
352,204,000
JPY
|
— | — | — | — | — | — |
320,446,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
319,563,000
JPY
|
— | — | — | — | — | — |
378,096,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
71,497,000
JPY
|
72,261,000
JPY
|
31,778,000
JPY
|
32,640,000
JPY
|
4,492,000
JPY
|
-39,621,000
JPY
|
764,000
JPY
|
35,227,000
JPY
|
-6,398,000
JPY
|
-17,271,000
JPY
|
-57,649,000
JPY
|
-40,378,000
JPY
|
4,140,000
JPY
|
-3,354,000
JPY
|
-11,658,000
JPY
|
-10,872,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,215,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
10,254,000
JPY
|
— | — | — | — | — | — |
654,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
4,224,000
JPY
|
— | — | — | — | — | — |
3,547,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
25,579,000
JPY
|
— | — | — | — | — | — |
6,951,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
17,315,000
JPY
|
— | — | — | — | — | — |
-63,947,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,133,000
JPY
|
— | — | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
327,021,000
JPY
|
— | — | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
15,670,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
328,666,000
JPY
|
— | — | — | — | — | — |
-61,560,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
3,518,000
JPY
|
— | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
3,518,000
JPY
|
— | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
325,148,000
JPY
|
— | — | — | — | — | — |
-62,356,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
325,148,000
JPY
|
— | — | — | — | — | — |
-62,356,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
928,000
JPY
|
— | — | — | — | — | — |
-464,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-13,474,000
JPY
|
— | — | — | — | — | — |
-5,697,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-12,546,000
JPY
|
— | — | — | — | — | — |
-6,161,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
312,601,000
JPY
|
— | — | — | — | — | — |
-68,517,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
312,601,000
JPY
|
— | — | — | — | — | — |
-68,517,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |